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problem with vendor payment

Former Member
0 Kudos

hi friends,

few payments to vendors were on the error log and payments cannot be made. the error says <b>" Substituted cost object has different venture/equity type"</b>

any clues plz

katya

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

give me error massage number.

Regards

gvr

Former Member
0 Kudos

hi,

it gives the message number G4612

and company code has JVA active

katya

Former Member
0 Kudos

hi friends,

when i click on the error in the error log....i get the following:

Substituted cost object has different venture/equity type

Message no. G4 612

Diagnosis

Substitution for the Joint Venture document is active. The field Projectwas substituted. But the new cost object has a different venture, equity type or recovery indicator than the original value.

Original value: 00272576

Substituted value: S.IN.8000.O217N.6301

Procedure

Please check your substitution.

When the substitution is done, the JV document is completed. Therefore the substituted cost object need to have the same JV information than the original cost object.

i have no idea whats missing in the JVA.

any suggestions.

thanks

katya

Former Member
0 Kudos

hi katya,

please check the transaction GJ35 if the bank clearing accounts are assigned to the funding group.

cheers

charlie