How To Fix GJV_FUND055 - GL Splitting configuration is invalid for JV Funding (company &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_FUND - JV Funding messages

• Message number: 055

• Message text: GL Splitting configuration is invalid for JV Funding (company &1)

What causes this issue?

JV Funding is active for company code &V1& but the configuration of GL
split characteristics is not compatible with the correct running of this
module.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either
1. deactivate JV Funding for company &V1& in
<DS:TRAN.GJZD>JV company code detail configuration</>
or
2. configure GL split characteristics as required for the JV Funding
module as follows:
Field VNAME must be defined in split characteristics table
FAGL_SPLIT_FIELD as follows:
Zero balance ,,= ON
Partner field ,,= 'PVNAME'
Field VNAME must be defined in GL split subfield definition table
FAGL_FPLIT_FLD_S as follows:
Part.Field,,= 'PVNAME'
Ref.Field,,= <blank>
Field EGRUP must be defined in GL split subfield definition table
FAGL_FPLIT_FLD_S as follows:
Part.Field,,= 'PEGRUP'
Ref.Field,,= 'VNAME'

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_FUND055 - GL Splitting configuration is invalid for JV Funding (company &1) ?

  The SAP error message GJV_FUND055 indicates that there is an issue with the configuration of General Ledger (GL) splitting for Joint Venture (JV) funding in the specified company code. This error typically arises when the system encounters a configuration that does not meet the requirements for GL account splitting in the context of Joint Venture accounting.
  Cause:
  
  Missing Configuration: The GL splitting configuration for the specified company code may not be set up correctly or is missing entirely.
  Inconsistent Settings: There may be inconsistencies in the settings related to the GL accounts used for Joint Venture transactions.
  Incorrect Account Assignment: The accounts being used in the JV transaction may not be properly assigned to the relevant splitting characteristics.
  Version Mismatch: The version of the SAP system may not support the required configurations for GL splitting in JV accounting.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for GL splitting in the SAP system. This can typically be found under SPRO ? Financial Accounting ? General Ledger ? Account Assignment ? Define GL Account Splitting.
  Ensure that the necessary settings for the company code in question are correctly defined.
  
  
  
  Review Account Assignments:
  
  Verify that the GL accounts used in the JV transactions are correctly assigned to the necessary splitting characteristics (e.g., profit center, segment, etc.).
  Ensure that the accounts are marked for splitting if required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to GL splitting and Joint Venture accounting to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBD2 (to check account assignment) to investigate the configuration.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on configuring GL splitting for Joint Venture accounting.
  Documentation: Review the SAP Help Portal for detailed documentation on GL splitting and Joint Venture accounting.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the GJV_FUND055 error message.