How To Fix GPSC524 - PSC &: JVA Equity Group & does not exist


GPSC524 - Overview

  • Message type: E = Error

  • Message class: GPSC - PSC Application

  • Message number: 524

  • Message text: PSC &: JVA Equity Group & does not exist

  • Show details Hide details
  • What causes this issue?

    The equity group delivered from the Joint Venture data was not found.

    System Response

    The program needs to be terminated

    How to fix this error?

    Please check your PSC summary records and your Joint Venture
    customizing. It seems as there are summary records in PSC with an
    equity group that does no longer exist in JVA.
    Normally this error should never happen.
    One possibility is to reverse the rollup and bring the JVA data again
    into PSC. Check also the Equity Groupin KVA if it does exist and if it
    is used.

    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 GPSC524 - PSC &: JVA Equity Group & does not exist ?
    The SAP error message GPSC524 typically indicates that there is an issue related to the Joint Venture Accounting (JVA) module, specifically concerning the Equity Group that is being referenced in a transaction or process. The error message suggests that the specified Equity Group does not exist in the system.
    
    Cause: Non-Existent Equity Group: The Equity Group specified in the transaction does not exist in the JVA configuration. Incorrect Configuration: There may be a misconfiguration in the JVA settings or the Equity Group may not have been created properly. Data Entry Error: The Equity Group code may have been entered incorrectly in the transaction. Authorization Issues: The user may not have the necessary permissions to access the Equity Group.
    Solution: Verify Equity Group: Check the Equity Group code being used in the transaction. Ensure that it is correct and matches the existing Equity Groups in the system. Create Equity Group: If the Equity Group does not exist, you may

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