How To Fix GZ019 - Changes in investments erroneous for ledger & co. & partner & year &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GZ - Message class for FI-LC

  • Message number: 019

  • Message text: Changes in investments erroneous for ledger & co. & partner & year &.

  • Show details Hide details
  • What causes this issue?

    No sign was entered in Changes in Investments.

    System Response

    Abort

    How to fix this error?

    Please check the entry in step 'Entry'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GZ019 - Changes in investments erroneous for ledger & co. & partner & year &. ?

    The SAP error message GZ019, which states "Changes in investments erroneous for ledger & co. & partner & year &," typically occurs in the context of investment management or asset accounting within SAP. This error indicates that there is an inconsistency or an issue with the investment data for a specific ledger, company code, partner, and year.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the investment data, such as mismatched entries or incorrect postings.
    2. Incorrect Configuration: The configuration settings for the investment management module may not be set up correctly.
    3. Posting Period Issues: The posting period may be closed, preventing changes to investment data.
    4. Authorization Issues: The user may not have the necessary authorizations to make changes to the investment data.
    5. Incorrect Ledger Assignment: The ledger assigned to the investment may not match the company code or partner.

    Solutions:

    1. Check Data Consistency: Review the investment data for any inconsistencies or errors. Ensure that all entries are correctly posted and that there are no missing or duplicate records.
    2. Review Configuration Settings: Verify the configuration settings in the investment management module to ensure they are set up correctly for the company code and ledger in question.
    3. Open Posting Period: If the posting period is closed, consider opening it temporarily to make the necessary changes. Ensure that this is in line with your organization's policies.
    4. Authorization Check: Ensure that the user attempting to make changes has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
    5. Verify Ledger Assignment: Check the ledger assignment for the investment and ensure it matches the company code and partner. Make any necessary adjustments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (Asset Accounting) or IM01 (Investment Management) to navigate and troubleshoot the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review SAP documentation related to investment management and asset accounting for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the GZ019 error and implement the appropriate solution.

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