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3657987 - Error G4012 in Gross Cash Call Type posting with JV carried partner in equity group

Symptom

Gross Cash Call Type Posting with transaction code GJ02 does not post CI/NPI partners but gives error G4012 stated as "Partner in line is a CI/NPI partner - no direct charges". Posting is expected for the other carrying JV Partner based on the updated Net Working Interest (NWI).


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Environment

  • Joint Venture Accounting (JVA)
  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

G4012, gross cash call, JV carried partner, equity group, Tcode GJ02, CI/NPI partner, no direct charges, SAP S/4HANA Cloud Private Edition, net working interest, posting error, standard functionality, periodic processing, net cash call type, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP. , KBA , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA , Joint Venture Accounting , CA-JVA-JVA-IF , Integration Functionality , Problem

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