How To Fix GJ892 - Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.).


GJ892 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 892

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

  • Show details Hide details
  • What causes this issue?

    Cutback tries to do a intercompany posting in company code &V2& to
    account &V1& which requires a tax code that is not a input tax code.
    This is not possible.
    Accounts used by cutback must either use no tax code or an input tax
    code.

    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?

    If you want to run cutback with the selected account,
    <DS:TRAN.FS02>change</> the allowed tax codes in the account master
    data.
    Otherwise, <DS:TRAN.GJ26>change</> the intercompany cutback account
    for company code &V2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ892 - Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.). ?
    The SAP error message GJ892, which states "Cutback Cannot Post to Intercompany Account & (Wrong Tax Code Req.)," typically occurs in the context of intercompany transactions in SAP, particularly in the area of financial accounting and controlling. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    
    Intercompany Account Configuration: The intercompany account may not be properly configured in the system. This includes settings related to account determination for intercompany transactions.
    
    
    Tax Code Issues: The tax code used in the transaction may not be valid for intercompany postings. This can happen if the tax code is not set up correctly for the specific transaction type or if it is not allowed for intercompany transactions.
    
    
    Cutback Configuration: If the transaction involves cutback accounting, there may be issues with how cutback is configured in the system. This could include missing or incorrect settings in the cutback configuration.
    
    
    Posting

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