Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 894
Message text: No Intercomp. Order Defined for Order & and Intercomp. &
Cutback tries to do a intercompany posting in company &V2& where a
order is required. This order should be derived from a mapping of the
original order &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.
<DS:TRAN.GJ32>Define</> the mapping of the original order to an
intercompany order.
Error message extract from SAP system. Copyright SAP SE.
GJ894
- No Intercomp. Order Defined for Order & and Intercomp. & ?The SAP error message GJ894 ("No Intercompany Order Defined for Order & and Intercompany &") typically occurs in the context of intercompany transactions, particularly when dealing with internal orders or cost centers that are supposed to be linked to intercompany processes. This error indicates that the system cannot find a defined intercompany order for the specified order and intercompany code.
Cause: Missing Configuration: The intercompany order may not be properly configured in the system. This could be due to missing entries in the configuration settings for intercompany transactions. Incorrect Order Type: The order type being used may not be set up to handle intercompany transactions. Data Entry Errors: There may be a typo or incorrect data entry in the order or intercompany code. Master Data Issues: The master data for the involved entities (e.g., company codes, cost centers, internal orders) may not be correctly maintained.
Solution: Check Configuration: Go to the configuration settings in SAP (Transaction SPRO) and
Get instant SAP help. Sign up for our Free Essentials Plan.
GJ893
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 b...
GJ892
Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.).
What causes this issue? Cutback tries to do a intercompany posting in company code &V2& to account &V1& which requires a tax code tha...
GJ895
No Intercomp. Project Defined for Project & and Intercomp. &
What causes this issue? Cutback tries to do a intercompany posting in company &V2& where a project is required. This project should be derive...
GJ896
JV Cost Obj Type of Cost Ctr & for CoCd & Has no Penalty Category Defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.