How To Fix JBA_US_GENERAL111 - Branch &1 is irrelevant since doc type &2 is inactive for branch calendar

SAP Error Message - Details

• Message type: E = Error

• Message class: JBA_US_GENERAL - ALM: General error messages for US analytical banking

• Message number: 111

• Message text: Branch &1 is irrelevant since doc type &2 is inactive for branch calendar

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBA_US_GENERAL111 - Branch &1 is irrelevant since doc type &2 is inactive for branch calendar ?

  The SAP error message JBA_US_GENERAL111 indicates that a specific document type is inactive for a branch calendar in the context of a business transaction. This typically occurs in the context of the SAP Joint Venture Accounting (JVA) module, where branch calendars and document types are used to manage financial transactions.
  Cause:
  The error is caused by the following reasons:
  
  Inactive Document Type: The document type specified in the error message is not active for the branch calendar associated with the branch in question.
  Branch Calendar Configuration: The branch calendar may not be properly configured to include the document type being used in the transaction.
  Incorrect Branch Assignment: The branch assigned to the transaction may not be correctly set up to handle the specified document type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system.
  Ensure that the document type specified in the error message is active for the branch calendar in question.
  
  
  
  Review Branch Calendar Settings:
  
  Navigate to the branch calendar settings in the SAP JVA configuration.
  Verify that the document type is included in the branch calendar settings.
  
  
  
  Update Branch Assignment:
  
  Check the branch assignment for the transaction. Ensure that the correct branch is being used and that it is configured to handle the document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Joint Venture Accounting and branch calendars for additional guidance on configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for branch calendar settings) or OBA7 (for document type configuration) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP JVA for further assistance.