How To Fix GJ953 - 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: 953

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ953 - Venture Coding not allowed in Vendor Line Items OR Customer Line Items. ?

  The SAP error message GJ953, 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. This error is related to the configuration of the system and the way venture coding is set up in your SAP environment.
  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. This could be due to specific settings in the financial accounting module (FI) or controlling module (CO).
  
  
  Transaction Type: The transaction you are trying to perform may not support venture coding. For example, certain types of invoices or payments may not be allowed to have venture codes associated with them.
  
  
  Master Data Settings: The vendor or customer master data may not be set up to allow venture coding, or the relevant fields may not be populated correctly.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to venture coding. This can typically be found in the customizing settings under Financial Accounting (FI) or Controlling (CO). Ensure that venture coding is allowed for the relevant transaction types.
  
  
  Review Transaction Type: Ensure that the transaction you are trying to execute is compatible with venture coding. If it is not, you may need to adjust your approach or use a different transaction type.
  
  
  Update Master Data: Check the vendor or customer master data to ensure that it is set up correctly to allow venture coding. This may involve updating the relevant fields or settings in the master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on venture coding and its application in your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights specific to your system configuration.
  
  
  Related Information:
  
  
  Venture Coding: This is a method used in some organizations to track costs and revenues associated with specific projects or ventures. It allows for better financial reporting and analysis.
  
  
  SAP Modules: The error is primarily related to the Financial Accounting (FI) and Controlling (CO) modules in SAP. Understanding how these modules interact can help in troubleshooting.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand where the error might be occurring.
  
  
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform actions involving venture coding.
  
  
  By following these steps, you should be able to identify the cause of the GJ953 error and implement a solution to resolve it.