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3728272 - Missing JVE2 posting for specific document dates in GJ19 run

Symptom

  • GJ19 is executed for company code, Joint Venture from old equity group to new equity group for specific posting dates observe that JVE2 postings are missing. (For example: from 01.01.2021 to 30.11.2025, JVE1 and JVE2 postings are successfully generated for the period 01.11.2021 to 30.11.2025, but JVE2 postings are missing for the period 01.01.2021 to 31.10.2021).
  • Only postings for Equity Group are generated for JVE1 posting, but postings for Equity Group are missing for JVE2.
  • Displaying JV document (transaction code GD23) showed JVE1 without repost JVE2, while documents contained both JVE1 and JVE2.


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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

GJ19, jve2 missing, prior period adjustment failure, gj19 postings, gj19 job failure, gj19 adjustment, gj19 manual posting, gb01 configuration, gjev transaction, equity group adjustment, ledger 4a, ledger 4c, manual adjustment, special ledger, custom report, function module JV_GB01_DIRECT_INPUT, s/4hana, acdoca integration, financial reporting impact, 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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