How To Fix GJ875 - Account & Does not Allow Postings in Currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 875

• Message text: Account & Does not Allow Postings in Currency &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ875 - Account & Does not Allow Postings in Currency & ?

  The SAP error message GJ875 indicates that a specific account does not allow postings in the currency specified in the error message. This typically occurs in the context of financial transactions where the currency used for the transaction is not permitted for the specified account.
  Cause:
  
  Account Configuration: The account in question may be configured to allow postings only in certain currencies. If the transaction currency does not match the allowed currencies for that account, this error will occur.
  Transaction Type: The type of transaction being processed may not be compatible with the currency settings of the account.
  Master Data Settings: The master data for the account (such as the chart of accounts or company code settings) may restrict the use of certain currencies.
  
  Solution:
  
  
  Check Account Settings:
  
  Go to the account master data in SAP (transaction code FS00) and check the currency settings for the account. Ensure that the currency you are trying to post in is allowed.
  If necessary, modify the account settings to allow postings in the required currency.
  
  
  
  Review Transaction Currency:
  
  Verify the currency of the transaction you are trying to post. Ensure that it matches one of the currencies allowed for the account.
  If the transaction currency is incorrect, adjust it to match the allowed currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or the implications of changing them, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings allow for the currency you are trying to use. This can be checked in the company code configuration (transaction code OX02).
  
  
  
  Use Alternative Accounts:
  
  If the account cannot be modified to allow the desired currency, consider using an alternative account that does allow postings in that currency.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  OX02: Company Code Global Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account settings and currency configurations.
  Support: If the issue persists after checking the above settings, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the GJ875 error and successfully post your transaction.