SAP Message Class G2
Joint venture customizing
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The Message Class G2 (Joint venture customizing) is a standard Message Class in SAP ERP and is part of the package GJV2.
Technical Information
| Message Class | G2 |
| Short Text | Joint venture customizing |
| Package | GJV2 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | Please enter receiver RI - or - Mderive |
| 001 | E | Please enter either receiver RI or Mderive, but not both |
| 002 | E | Missing partner or venture on selection screen |
| 003 | E | Missing billing structure for company code & |
| 004 | E | Billing structure & does not exist |
| 005 | E | No form routine assignments exists for billing structure & |
| 006 | E | Missing & on selection screen for & based billing company code & |
| 007 | E | Hardcopy billing indicator is not set for partner & |
| 008 | E | Form type assignment missing for bformat & and form type & |
| 009 | E | Form (layout set) & does not exist |
| 010 | E | Form routine assignment missing for billing struct & and form type & |
| 011 | E | No & configuration exists for billing structure & |
| 012 | E | layout set: & frm type: & bill struct: & config does not exist |
| 013 | E | Venture type & is invalid for hardcopy billing |
| 014 | E | No billing indicator mappings exists for layout set & |
| 015 | E | No billing events exists for layout set & |
| 016 | E | No standard billing events exists for layout set & |
| 017 | E | Missing config for billing struct: & SDS: & form type: & |
| 018 | E | Missing config for billing struct: & suppl blevel: & form type: & |
| 019 | E | Missing billing event config for layout set & billing level & |
| 020 | E | Invoice level not configured on billing structure & |
| 021 | E | No billing levels are configured for SDS: & |
| 022 | E | Partner company code must be different from Source company code |
| 023 | E | This entry will represent all not specifically specified partner companys |
| 024 | E | Flag XCA - '&' requires the input of debit and credit account |
| 025 | E | Flag XCA - '&' prohibits the input of debit and credit account |
| 026 | E | Payment term entry not allowed on this node for this action |
| 027 | E | Delete all entries in lower node first |
| 650 | E | Start of the conversion of the Customizing tables |
| 651 | E | Start of the conversion of table & |
| 652 | E | End of the conversion of table & |
| 653 | E | Error in the conversion of table & (Year &) |
| 654 | E | End of the conversion of the Customizing tables |
| 655 | E | Error while & with record & & & |
| 700 | E | ******* JV BAPIs ******************************************************** |
| 701 | E | Equity group & does not exist in JOA & of company & |
| 702 | E | JOA & does not exist in company & |
| 767 | E | No Layout Set for Billing Format &, Formtype &, Partner &, Venture & |
| 777 | E | & & & & |