How To Fix GJ953 - Venture Coding not allowed in Vendor Line Items OR Customer Line Items.

GJ953 - Overview

• 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.

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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