How To Fix GJ952 - Venture Coding not allowed in Vendor Line Items OR Customer Line Items.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 952

• Message text: Venture Coding not allowed in Vendor Line Items OR Customer Line Items.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ952 - Venture Coding not allowed in Vendor Line Items OR Customer Line Items. ?

  The SAP error message GJ952, which states "Venture Coding not allowed in Vendor Line Items OR Customer Line Items," typically occurs in the context of financial transactions involving vendor or customer line items in SAP. This error is related to the configuration of the system regarding venture coding, which is often used in project accounting or specific industry scenarios.
  Cause:
  
  Venture Coding Configuration: The error usually arises when the system is configured to disallow venture coding for certain types of transactions, particularly in vendor or customer line items.
  Transaction Type: The transaction you are trying to perform may not support venture coding. For example, if you are trying to post an invoice or payment that is not set up to handle venture coding, this error will occur.
  Document Type Restrictions: Certain document types may have restrictions on the use of venture coding, leading to this error when attempting to use them.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to venture coding. This can typically be found in the project system or financial accounting settings. Ensure that the relevant document types and transaction types are allowed to use venture coding.
  Use Correct Document Type: If the transaction you are trying to perform does not support venture coding, consider using a different document type that does allow it.
  Consult with SAP Support: If you are unsure about the configuration or how to resolve the issue, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials or project systems.
  Review User Authorizations: Ensure that the user performing the transaction has the necessary authorizations to use venture coding in the relevant context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on venture coding configurations.
  Documentation: Review SAP documentation related to venture coding, project accounting, and financial transactions to understand the implications and configurations better.
  Training: If this error is common in your organization, consider providing training for users on how to handle venture coding and the associated restrictions.
  
  By addressing the configuration and ensuring that the correct document types and authorizations are in place, you should be able to resolve the GJ952 error.