How To Fix GJ877 - Document Type & Does not Allow Customer Lines or G/L Lines.

GJ877 - Overview

• 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.

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

<DS:TRAN.OBA7>Maintain</> the document type.

Error message extract from SAP system. Copyright SAP SE.

GJ877 - Details

• 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