How To Fix GJ841 - Intercompany Account not Found (KNA1- &).

GJ841 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 841

• Message text: Intercompany Account not Found (KNA1- &).

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 GJ841 - Intercompany Account not Found (KNA1- &). ?

  The SAP error message GJ841, which states "Intercompany Account not Found (KNA1- &)," typically occurs in the context of intercompany transactions where the system is unable to find the appropriate intercompany account for the specified customer (KNA1 - Customer Master Data).
  
  Cause:
  
  Missing Intercompany Account Configuration: The intercompany account may not be set up in the system for the specific customer or company code.
  Incorrect Customer Master Data: The customer master data may not have the necessary intercompany account information filled in.
  Company Code Issues: The company code associated with the transaction may not be properly configured for intercompany transactions.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master records or related configuration settings.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for display).
  Verify that the intercompany account is correctly assigned in the relevant company code view.
  Ensure that the intercompany account field is populated.
  
  
  
  Configure Intercompany Accounts:
  
  If the intercompany