How To Fix OIURV002 - Company & not JVA active.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 002

• Message text: Company & not JVA active.

What causes this issue?

The company selected is not active in Joint Venture maintenance.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV002 - Company & not JVA active. ?

  The SAP error message OIURV002, which states "Company & not JVA active," typically occurs in the context of Joint Venture Accounting (JVA) within SAP. This error indicates that the specified company code is not set up to use Joint Venture Accounting, which is necessary for processing transactions related to joint ventures.
  Cause:
  
  JVA Not Activated: The company code in question has not been configured to use Joint Venture Accounting.
  Configuration Issues: There may be missing or incorrect configuration settings in the JVA module for the specific company code.
  Master Data Issues: The master data for the company code may not be properly set up to support JVA.
  
  Solution:
  To resolve the OIURV002 error, you can follow these steps:
  
  
  Check JVA Activation:
  
  Go to the JVA configuration settings in SAP.
  Verify if the company code is activated for Joint Venture Accounting. This can typically be found in the JVA customizing settings under the path: 
  
  SPRO > Financial Accounting > Joint Venture Accounting > Basic Settings > Activate Joint Venture Accounting.
  
  
  
  
  
  Activate JVA for the Company Code:
  
  If the company code is not activated, you will need to activate it. This usually involves setting up the necessary parameters and ensuring that the company code is included in the JVA configuration.
  
  
  
  Review Configuration Settings:
  
  Ensure that all required configuration settings for JVA are correctly set up for the company code. This includes settings related to joint venture partners, cost centers, and other relevant master data.
  
  
  
  Check Master Data:
  
  Review the master data associated with the company code to ensure that it is complete and correctly configured for JVA.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring JVA for your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OJVA (for JVA configuration) and OJVC (for JVA master data).
  SAP Notes: Check for any SAP Notes related to JVA and the specific error message for additional guidance or patches.
  User Roles: Ensure that the user has the necessary authorizations to access and modify JVA settings.
  
  By following these steps, you should be able to resolve the OIURV002 error and successfully activate Joint Venture Accounting for the specified company code.