How To Fix GPSC002 - Company code &1 not JVA active

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 002

• Message text: Company code &1 not JVA active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC002 - Company code &1 not JVA active ?

  The SAP error message GPSC002 indicates that the specified company code is not active for Joint Venture Accounting (JVA). This error typically arises when you attempt to perform operations related to JVA in a company code that has not been configured to use JVA.
  Cause:
  
  Company Code Configuration: The company code in question has not been set up to be active for Joint Venture Accounting.
  Missing JVA Settings: The necessary settings for JVA have not been maintained in the system for the specified company code.
  Incorrect Transaction: You may be trying to execute a transaction that requires JVA activation in a company code that is not configured for it.
  
  Solution:
  To resolve the GPSC002 error, you need to ensure that the company code is properly configured for Joint Venture Accounting. Here are the steps to do this:
  
  
  Check JVA Activation:
  
  Go to the JVA configuration settings in SAP.
  Navigate to the path: SPRO > SAP Reference IMG > Financial Accounting (New) > Joint Venture Accounting > Basic Settings > Define Company Code for Joint Venture Accounting.
  Verify if the company code is listed and marked as active for JVA.
  
  
  
  Activate JVA for the Company Code:
  
  If the company code is not active, you will need to activate it.
  Follow the configuration steps to set up the company code for JVA, ensuring that all necessary parameters are correctly defined.
  
  
  
  Review Related Settings:
  
  Ensure that all related settings for JVA are correctly configured, including the assignment of joint ventures, cost centers, and other relevant master data.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Joint Venture Accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJVA (for JVA settings) and OJVC (for joint venture configuration).
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in JVA for further assistance.