How To Fix GJ891 - Cutback Can not Post to Intercomp. Acct. & (Tax Account).

GJ891 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 891

• Message text: Cutback Can not Post to Intercomp. Acct. & (Tax Account).

What causes this issue?

Cutback tries to do a intercompany posting in company code &V2& to
account &V1& which is a tax 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.

GJ891 - Details

• The SAP error message GJ891, which states "Cutback Cannot Post to Intercompany Account & (Tax Account)," typically occurs in the context of intercompany transactions in SAP, particularly when dealing with cutback accounting. This error indicates that there is an issue with posting to the intercompany account or the tax account during a cutback process.
  Causes:
  
  
  
  Configuration Issues: The intercompany accounts or tax accounts may not be properly configured in the system. This could include missing account assignments or incorrect settings in the configuration of the cutback process.
  
  
  Account Determination: The system may not be able to determine the correct accounts for the intercompany transaction. This can happen if the necessary account determination settings are not in place.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings to the specified accounts.
  
  
  Missing Master Data: There may be missing or incorrect master data for the involved company codes, such as the intercompany partner