How To Fix GPSC018 - The Company Code must be a Joint Venture if the source is 'JV'.

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 018

• Message text: The Company Code must be a Joint Venture if the source is 'JV'.

What causes this issue?

The company code entered is not defined in Joint Venture even though
the source is 'JV'.

System Response

Can not continue to process.

How to fix this error?

Please define the company code in Joint Venture.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC018 - The Company Code must be a Joint Venture if the source is 'JV'. ?

  The SAP error message GPSC018 indicates that there is an issue with the company code configuration in the context of Joint Ventures (JV). Specifically, this error occurs when the system expects a company code to be designated as a Joint Venture, but it is not set up as such in the system.
  Cause:
  The error is triggered when:
  
  A transaction or process is attempting to reference a company code that is not configured as a Joint Venture.
  The source of the transaction is specified as 'JV', but the company code does not meet the criteria for Joint Venture accounting.
  
  Solution:
  To resolve the GPSC018 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in question.
  Ensure that the company code is set up as a Joint Venture. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant Joint Venture accounting settings.
  
  
  
  Modify the Transaction:
  
  If the company code should not be a Joint Venture, check the transaction or document that is being processed. Ensure that the source is correctly set and that it aligns with the intended company code configuration.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Joint Venture accounting to ensure that all necessary configurations are in place.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify the company code settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Joint Venture Accounting: This is a specialized area in SAP that deals with the accounting for joint ventures, which often involves multiple parties sharing resources and profits.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or modifying company code settings, such as OX02 (Change Company Code) or OX03 (Display Company Code).
  SAP Notes: Check for any SAP Notes related to GPSC018 for additional insights or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Joint Venture accounting within SAP.