How To Fix GJ548 - Enreg. non valide : parten.='&', joint venture='&', GpPartic.='&', BI='&'

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 548

• Message text: Enreg. non valide : parten.='&', joint venture='&', GpPartic.='&', BI='&'

Quelle est la cause de ce problème?

In the billing ledger, the system detected a record with the CI/NPI
billing indicator '&v4&' for Partner '&v1&' in venture '&v2&' and
equity-group '&v3&'. '&v1&' is not a CI/NPI partner in this venture
and equity group.
The billing ledger therefore contains invalid data.
If these records were created through manual postings or an external
revenue system, please try to correct them.
(see description under '&WHAT_TO_DO&')
If these records were created through a joint venture process, such as
a cutback posting, please contact the SAP hotline service.

Réponse du système

CI/NPI netting process for this partner/venture/equity-group was not
performed

Comment corriger cette erreur?

You can find the invalid records by displaying the billing ledger
totals via joint venture reporting. There, you can drill down to the
related documents.
The invalid records have to be balanced to zero by reversing these
documents; or, if this is not possible, through another FI posting.

Extrait du message d'erreur du système SAP. Copyright SAP SE.