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

SAP Error Message - Details

• 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

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 that all necessary customizing expressions are complete.
  
  
  
  Verify Ledger Assignments:
  
  Check the assignment of ledgers in the JV configuration. Ensure that the ledgers you are trying to use for billing are correctly set up and active.
  
  
  
  Review Data Consistency:
  
  Run consistency checks on the JV data to identify any discrepancies or missing entries that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the JV billing ledgers. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Joint Venture Accounting for any specific instructions or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define JV Ledgers), and others related to Joint Venture Accounting.
  SAP Notes: Search for SAP Notes related to error G9152 for any specific fixes or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.