How To Fix G9152 - No JV-Billing Ledgers with complete customizing expressions were found


G9152 - Overview

  • Message type: E = Error

  • Message class: G9 - Joint-Venture-Archiving

  • Message number: 152

  • Message text: No JV-Billing Ledgers with complete customizing expressions were found

  • Show details Hide details
  • What causes this issue?

    The JV-Billing Ledgers were checked via their customizing and no
    customizing combination 'Ledger-Version-Company code' was found in the
    customizing which was complete with respect to the master data of the
    organization units.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please check the customizing of the JV-Billing ledgers with respect to
    their versions and company codes.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G9152 - No JV-Billing Ledgers with complete customizing expressions were found ?
    The SAP error message G9152 "No JV-Billing Ledgers with complete customizing expressions were found" typically occurs in the context of Joint Venture (JV) accounting when the system is unable to find the appropriate billing ledgers based on the customizing settings defined in the system. This can happen for various reasons, including missing configurations or incorrect settings.
    Causes:
    
    Missing Customizing Settings: The required customizing settings for JV billing ledgers may not be defined in the system.
    Incorrect Ledger Assignment: The ledgers that are supposed to be used for billing may not be correctly assigned or may not exist.
    Inconsistent Data: There may be inconsistencies in the data related to the JV billing ledgers, such as missing entries or incorrect configurations.
    Authorization Issues: The user may not have the necessary authorizations to access the required ledgers.
    
    Solutions:
    
    
    Check Customizing Settings:
    
    Navigate to the customizing settings for Joint Venture Accounting (Transaction SPRO).
    Ensure that the JV billing ledgers are properly defined and

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