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Message No. G4001

amarlal_lohano
Active Participant
0 Kudos

Dear Experts,

I am getting the following error, while posting Asset Acquisition through F-90.

Company Code XXXX not active for JV global company parameters

Message No. G4001

Diagnosis

Although company XXXX has been flagged as active for Joint Venture Accounting in FI (table T001), it has not been properly maintained for the Joint Venture Accounting Global Company Parameters (table T8JZ).

System Response

You cannot post to this company until it has been deactivated for Joint Venture Accounting in FI or table T8JZ has been properly maintained.

Procedure

Deactivate Joint Venture Accounting for company XXXX in FI, or properly maintain JVA global company parameters


Can someone help me in resolving this?

Regards,

Amar Lal

1 ACCEPTED SOLUTION
1 REPLY 1

amarlal_lohano
Active Participant