How To Fix GJ442 - Only Outgoing Taxes Allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 442

• Message text: Only Outgoing Taxes Allowed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ442 - Only Outgoing Taxes Allowed. ?

  The SAP error message GJ442 ("Only Outgoing Taxes Allowed") typically occurs in the context of tax processing in SAP, particularly when dealing with tax codes and transactions that involve outgoing taxes (taxes that are collected on sales) versus incoming taxes (taxes that are paid on purchases).
  Cause:
  The error message GJ442 is usually triggered when:
  
  Incorrect Tax Code: The tax code used in the transaction is not configured to allow incoming taxes, or it is set up to only allow outgoing taxes.
  Transaction Type: The transaction being processed is not compatible with the tax code being used. For example, if you are trying to post an incoming invoice with a tax code that is only meant for outgoing sales.
  Configuration Issues: There may be issues in the configuration of the tax codes in the SAP system, leading to incorrect categorization of taxes.
  
  Solution:
  To resolve the GJ442 error, you can take the following steps:
  
  
  Check the Tax Code:
  
  Verify the tax code being used in the transaction. Ensure that it is appropriate for the type of transaction you are processing (incoming vs. outgoing).
  If you are processing an incoming invoice, make sure to use a tax code that allows for incoming taxes.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the tax code. For example, if you are posting a purchase invoice, ensure that the tax code is set up for incoming taxes.
  
  
  
  Configuration Review:
  
  If you have access to the configuration settings, check the tax code settings in the SAP system (Transaction Code: OB40 for tax codes).
  Ensure that the tax codes are correctly configured to allow for the appropriate types of taxes (incoming or outgoing).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax code configuration and usage.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB40: Maintain Tax Codes
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  
  
  Tax Configuration: Understanding how taxes are configured in your SAP system can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to tax processing and error messages for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the GJ442 error and implement a solution to resolve it.