Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 877
Message text: Document Type & Does not Allow Customer Lines or G/L Lines.
Cutback tries to create postings with customer lines and with G/L
lines.
The document type &V1& which is selected for the company code &V2&, JV
function &V3&, and posting method &V4& does not allow customer or
G/L lines.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRAN.OBA7>Maintain</> the document type.
Error message extract from SAP system. Copyright SAP SE.
GJ877
- Document Type & Does not Allow Customer Lines or G/L Lines. ?The SAP error message GJ877 ("Document Type & does not allow Customer Lines or G/L Lines") typically occurs when you are trying to post a document (such as an invoice or a journal entry) that includes customer line items or general ledger (G/L) line items, but the document type you are using does not permit these types of entries.
Cause: Document Type Configuration: The document type you are using is configured in such a way that it does not allow customer or G/L line items. This is often a result of settings in the configuration of the document type in the SAP system. Transaction Type Restrictions: Certain transaction types are restricted from including customer or G/L lines based on business rules or specific configurations. Incorrect Document Type Selection: The user may have selected an incorrect document type that is not intended for the type of transaction being processed.
Solution: Check Document Type Configuration: Go to the SAP
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