How To Fix G9166 - Number of JVA documents excluded due to FI-documents: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G9 - Joint-Venture-Archiving

  • Message number: 166

  • Message text: Number of JVA documents excluded due to FI-documents: &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G9166 - Number of JVA documents excluded due to FI-documents: & ?

    The SAP error message G9166 indicates that a certain number of Joint Venture Accounting (JVA) documents have been excluded from processing due to the presence of corresponding Financial Accounting (FI) documents. This typically occurs during the posting or processing of JVA documents when the system identifies that there are related FI documents that prevent the JVA documents from being processed.

    Cause:

    1. FI Document Existence: The primary cause of this error is that there are existing FI documents that are linked to the JVA documents. The system is designed to prevent the processing of JVA documents that have associated FI documents to maintain data integrity.
    2. Document Status: The status of the FI documents may also play a role. If the FI documents are in a status that does not allow for further processing (e.g., posted, locked, etc.), the JVA documents may be excluded.
    3. Configuration Issues: There may be configuration settings in the JVA or FI modules that are causing the exclusion of documents.

    Solution:

    1. Review Related FI Documents: Check the FI documents that are linked to the JVA documents. You can use transaction codes like FB03 (Display Document) to view the details of the FI documents.
    2. Document Status Check: Ensure that the status of the FI documents allows for the processing of JVA documents. If necessary, you may need to reverse or adjust the FI documents.
    3. Configuration Review: Review the configuration settings in both the JVA and FI modules to ensure that they are set up correctly. This may involve checking the integration settings between the two modules.
    4. Consult Documentation: Refer to SAP documentation or notes related to JVA and FI integration for any specific guidelines or known issues.
    5. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as J1J1 (JVA Document Processing) and FB03 (Display Document).
    • SAP Notes: Search for SAP Notes related to error G9166 in the SAP Support Portal for any specific fixes or recommendations.
    • User 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.

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