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

SAP Error Message - Details

• 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 records) may be missing or incomplete, which can prevent the posting.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for intercompany accounting in the SAP system. Ensure that the intercompany accounts are correctly set up in the account determination settings.
  
  
  Open Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Validate Account Assignment: Ensure that the account assignment for the transaction is correct and corresponds to the intercompany accounts.
  
  
  Review Transaction Type: Check the transaction type being used and ensure it is allowed to post to intercompany accounts. If necessary, adjust the settings to permit such postings.
  
  
  Check Master Data: Ensure that all required master data is complete and correctly set up. This includes vendor and customer records, as well as any relevant intercompany agreements.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYA (for intercompany postings) and OBA7 (for account determination) to help diagnose the issue.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to post to intercompany accounts.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting (FI) and Controlling (CO) modules for further assistance.