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

GJ952 - Overview

• 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.

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 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