How To Fix GJ888 - Account & for Intercompany & Does not Exist.


GJ888 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 888

  • Message text: Account & for Intercompany & Does not Exist.

  • Show details Hide details
  • What causes this issue?

    Cutback tries to do a intercompany posting in company code &V2& to the
    account &V1& that does not exist.

    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.FS01>Create</> the account in company code &V2& or
    <DS:TRAN.GJ26>change</> the intercompany account mapping for cutback.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ888 - Account & for Intercompany & Does not Exist. ?
    The SAP error message GJ888 typically indicates that there is an issue related to intercompany transactions, specifically that an account does not exist in the context of the transaction being processed. This error can arise in various scenarios, particularly in financial accounting and controlling modules when dealing with intercompany postings.
    
    Cause: Missing Account: The account specified in the transaction does not exist in the chart of accounts for the company code involved in the intercompany transaction. Incorrect Configuration: The intercompany settings may not be properly configured, leading to the system not recognizing the account. Data Entry Error: There may be a typo or incorrect account number entered in the transaction. Inactive Account: The account might exist but is inactive or not available for the specific transaction type. Missing Master Data: The necessary master data for the intercompany transaction may not be set up correctly.
    Solution: Verify Account Existence: Check if the account number mentioned in the error message

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