How To Fix GJ142 - Post Using Venture or Eq-Group Allowed only with Cost Object Analysis.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 142

• Message text: Post Using Venture or Eq-Group Allowed only with Cost Object Analysis.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ142 - Post Using Venture or Eq-Group Allowed only with Cost Object Analysis. ?

  The SAP error message GJ142, which states "Post Using Venture or Eq-Group Allowed only with Cost Object Analysis," typically occurs in the context of posting transactions related to joint ventures or equity groups in SAP. This error indicates that the system requires a cost object analysis to be performed before allowing the posting.
  Cause:
  
  Cost Object Analysis Requirement: The error arises because the system is configured to require a cost object analysis for transactions involving ventures or equity groups. This is a control mechanism to ensure that costs are properly allocated and analyzed.
  Configuration Settings: The settings in the SAP system may not allow postings without a corresponding cost object analysis, which is often a requirement in joint venture accounting.
  Missing or Incorrect Data: The transaction may be missing necessary data that links it to a cost object or may have incorrect data that prevents the system from recognizing the cost object.
  
  Solution:
  
  Perform Cost Object Analysis: Ensure that a cost object analysis is performed before attempting to post the transaction. This may involve creating or selecting the appropriate cost object that relates to the venture or equity group.
  Check Configuration: Review the configuration settings in the SAP system related to joint venture accounting and ensure that they are set up correctly to allow postings with the required cost object analysis.
  Review Transaction Data: Verify that all necessary data is included in the transaction. This includes checking that the cost object is correctly assigned and that all required fields are filled out.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and requirements for joint venture accounting in your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they can provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to joint venture accounting, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform cost object analysis and related postings.
  
  By following these steps, you should be able to resolve the GJ142 error and successfully post your transactions in SAP.