How To Fix GJ893 - No Intercomp. Cost Center Defined for Cost Center & and Intercomp. &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 893

• Message text: No Intercomp. Cost Center Defined for Cost Center & and Intercomp. &

What causes this issue?

Cutback tries to do a intercompany posting in company &V2& where a cost
center is required. This cost center should be derived from a mapping
of the original cost center &V1& in company &V3&. This mapping is
missing.

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.GJ28>Define</> the mapping of the original cost center to an
intercompany cost center.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ893 - No Intercomp. Cost Center Defined for Cost Center & and Intercomp. & ?

  The SAP error message GJ893 indicates that there is no intercompany cost center defined for the specified cost center and intercompany code. This error typically arises in scenarios involving intercompany transactions, where costs need to be allocated between different company codes.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the intercompany cost center has not been defined in the system for the specified cost center and intercompany code.
  Incorrect Master Data: The cost center or intercompany code may not be set up correctly in the master data.
  Transaction Type: The transaction being processed may not be compatible with the existing configuration for intercompany transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Intercompany Cost Center:
  
  Go to the SAP configuration (SPRO) and navigate to the relevant section for intercompany accounting.
  Define the intercompany cost center for the specified cost center and intercompany code.
  Ensure that the cost center is correctly assigned to the appropriate company code.
  
  
  
  Check Master Data:
  
  Verify that the cost center and intercompany code are correctly set up in the system.
  Ensure that the cost center is active and assigned to the correct controlling area.
  
  
  
  Review Transaction Settings:
  
  Check the transaction type being used and ensure it is compatible with intercompany transactions.
  Make sure that all necessary settings for intercompany transactions are properly configured.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or OKB9 (Define Intercompany Cost Center) to manage cost centers.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring intercompany accounting and cost centers.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the GJ893 error and ensure that your intercompany transactions are processed correctly.