How To Fix GJ878 - Document Type & Does not Allow Vendor Lines or G/L Lines.

GJ878 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 878

• Message text: Document Type & Does not Allow Vendor Lines or G/L Lines.

What causes this issue?

For intercompany partners, cutback tries to create postings with vendor
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 vendor lines 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ878 - Document Type & Does not Allow Vendor Lines or G/L Lines. ?

  The SAP error message GJ878 ("Document Type & Does not Allow Vendor 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 vendor lines or general ledger (G/L) lines, 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 the posting of vendor or G/L lines. This is often set up in the configuration of the document types in the SAP system.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the types of accounts that can be posted to them. For example, some document types may be restricted to only allow customer lines or specific types of internal postings.
  Incorrect Document Type Selection: The user may have selected an incorrect document type that