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Message type: E = Error
Message class: OIUT2 - Ownership Interface
Message number: 059
Message text: BA Type &1 is not a JVA BA type or it's not marked for affil. companies
BA Type &v1& is not a JVA BA type or it's not marked for affiliate
companies. Therefore the integration did not attempt to create JVA
partners for these affiliate company codes.
No JVA partners were created.
Check the Customizing settings and change them if neccessary.
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.
OIUT2059
- BA Type &1 is not a JVA BA type or it's not marked for affil. companies ?The SAP error message OIUT2059 indicates that the Business Associate (BA) type you are trying to use is either not recognized as a Joint Venture Accounting (JVA) BA type or it is not marked for affiliated companies. This error typically arises in the context of Joint Venture Accounting in SAP, where specific configurations are required for business associates involved in joint ventures.
Cause:
- Incorrect BA Type: The BA type you are trying to use is not defined as a JVA BA type in the system.
- Configuration Issues: The BA type may not be configured to allow transactions for affiliated companies.
- Missing Settings: The necessary settings for the BA type in the JVA configuration may be incomplete or incorrect.
Solution:
To resolve this error, you can follow these steps:
Check BA Type Configuration:
- Go to the configuration settings for Business Associates in the JVA module.
- Verify that the BA type you are using is indeed defined as a JVA BA type.
Mark BA Type for Affiliated Companies:
- Ensure that the BA type is marked for affiliated companies. This can usually be done in the configuration settings where you define the characteristics of the BA type.
Review JVA Settings:
- Check the JVA configuration settings to ensure that all necessary parameters are set correctly for the BA type in question.
Consult Documentation:
- Refer to SAP documentation or help resources for specific instructions on how to configure BA types for JVA.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
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 JVA configurations.
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