SAP Knowledge Base Article - Preview

3658068 - Update JV ledger 4C after activation with existing transactions

Symptom

Issue arises when attempting to update JV ledger 4C in SAP ECC after activating it via transaction code GJC1 while transactions have already been posted.


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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

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

JV ledgers, JV ledger 4C, SAP ECC, GJC1, ledger activation, historical transactions, error G4024, internal error, master data changes, consulting case, additional ledgers, 4C, 4c, update ledger, past documents, 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 , Joint Venture Accounting , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-IF , Integration Functionality , How To

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