How To Fix GJ890 - Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only).

GJ890 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 890

• Message text: Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only).

What causes this issue?

Cutback tries to do a intercompany posting in company code &V2& to
account &V1& which is only allowed for automatic postings. This is not
possible.

System Response

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 GJ890 - Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only). ?

  The SAP error message GJ890, which states "Cutback cannot post to Intercompany Account & (for Autom. Post. only)," typically occurs in the context of intercompany transactions, particularly when dealing with cutback postings in the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  
  Configuration Issues: The intercompany accounts may not be properly configured in the system. This includes missing or incorrect settings in the account determination for intercompany transactions.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings to the intercompany accounts.
  
  
  Account Assignment: The account assignment for the transaction may not be valid or may not correspond to the intercompany accounts defined in the system.
  
  
  Transaction Type Restrictions: The transaction type being used may not allow postings to intercompany accounts, especially if it is set up for automatic postings only.
  
  
  Missing Master Data: Required master data (like vendor/customer master