How To Fix /SAPPCE/JVAM1037 - Venture must be operated or non-operated on-billing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/JVAM1 -

• Message number: 037

• Message text: Venture must be operated or non-operated on-billing

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/JVAM1037 - Venture must be operated or non-operated on-billing ?

  The SAP error message /SAPPCE/JVAM1037 indicates that there is an issue related to the billing status of a venture in the SAP system, specifically in the context of the SAP Joint Venture Accounting (JVA) module. The message states that the venture must be operated or non-operated on billing, which means that the system is expecting a specific status for the venture when processing billing transactions.
  Cause:
  
  Venture Status: The venture may not be set up correctly in the system. It could be in a status that does not allow for billing operations.
  Configuration Issues: There may be configuration settings in the JVA module that are not aligned with the current venture's operational status.
  Billing Type: The type of billing being processed may not be compatible with the venture's current status (operated or non-operated).
  Data Entry Errors: Incorrect data entry during the setup of the venture or during the billing process could lead to this error.
  
  Solution:
  
  Check Venture Status: Verify the status of the venture in the system. Ensure that it is set to either "operated" or "non-operated" as required for the billing process.
  Review Configuration: Check the configuration settings in the JVA module to ensure they are correctly set up for the venture in question. This may involve reviewing the venture's master data and billing settings.
  Adjust Billing Type: If the billing type being used is not appropriate for the venture's status, consider changing it to a compatible type.
  Correct Data Entry: Review the data entered for the venture and the billing transaction to ensure there are no errors. Make any necessary corrections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the required settings for ventures in the JVA module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to Joint Venture Accounting for more context on how ventures are managed and billed.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Joint Venture Accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.