Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 017
Message text: Joint Venture is not active in company &
The Joint Venture management has not been activated in company &v1&.
You cannot assign the order to a Joint Venture.
Activate the Joint Venture management in company &v1&.
Error message extract from SAP system. Copyright SAP SE.
KO017
- Joint Venture is not active in company & ?The SAP error message KO017 indicates that a Joint Venture (JV) is not active in the specified company code. This error typically arises when you attempt to post transactions related to a Joint Venture that has not been properly configured or activated in the system.
Cause: Inactive Joint Venture: The Joint Venture you are trying to use is not activated for the specified company code.
Configuration Issues: There may be issues in the configuration settings for Joint Ventures in the SAP system. Incorrect Company Code: The company code you are using may not be associated with the Joint Venture. Missing Master Data: The necessary master data for the Joint Venture may not be set up correctly.
Solution: Activate the Joint Venture: Go to the Joint Venture configuration settings in SAP (Transaction code: OJVC). Check if the Joint Venture is active for the relevant company code. If not, activate it. Check Configuration: Ensure that the Joint Venture is correctly configured in the
Get instant SAP help. Sign up for our Free Essentials Plan.
KO016
There is still a reservation for order &
What causes this issue? There is still a reservation assigned to order &v1&.System Response Order &v1& cannot be deleted.How to fix ...
KO015
There is still a purchase requisition assigned to order &
What causes this issue? There is still a purchase requisition assigned to order &v1&.System Response Order &v1& cannot be deleted.Ho...
KO018
Order & cannot be settled to a cost center
What causes this issue? You attempted to allocate order &v1& to a cost center.System Response There may have been revenues posted to order &...
KO019
Order & is not type &
What causes this issue? The order &V1& that you are processing, has the order type &V3&. The order was, however, checked against orde...
Click on this link to search all SAP messages.