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


GJ875 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 875

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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant