How To Fix GJ889 - Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.).

GJ889 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 889

• Message text: Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.).

What causes this issue?

Cutback tries to do a intercompany posting in company code &V2& to
account &V1& which is a reconciliation account. This is not possible.

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.GJ26>Change</> the intercompany cutback account for
intercompany &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ889 - Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.). ?

  The SAP error message GJ889, "Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.)," typically occurs in the context of intercompany transactions, particularly when dealing with cutbacks in financial postings. This error indicates that there is an issue with posting to an intercompany account or a reconciliation account, which is often due to configuration or data entry issues.
  Causes:
  
  
  Account Configuration: The intercompany account or reconciliation account may not be properly configured in the system. This could include missing settings for the account type or incorrect account assignment.
  
  
  Posting Rules: The posting rules for intercompany transactions may not allow postings to the specified accounts. This can happen if the accounts are set up as non-postable or if there are restrictions on the types of transactions that can be posted.
  
  
  Document Type Restrictions: The document type used for the transaction may not be allowed to post to the intercompany or reconciliation accounts.
  
  
  Currency Issues: If there