How To Fix GJ894 - No Intercomp. Order Defined for Order & and Intercomp. &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 894

• Message text: No Intercomp. Order Defined for Order & and Intercomp. &

What causes this issue?

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.

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.GJ32>Define</> the mapping of the original order to an
intercompany order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 ensure that the intercompany order settings are correctly defined.
  Verify that the intercompany order type is set up properly and linked to the relevant company codes.
  
  
  
  Verify Order and Intercompany Code:
  
  Check the specific order and intercompany code mentioned in the error message. Ensure that they exist and are correctly configured.
  Use transaction codes like KO03 (Display Internal Order) to check the order details.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the involved company codes and internal orders is complete and accurate.
  Check if the intercompany relationships are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for intercompany transactions in your organization to ensure compliance with the defined processes.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  KO03 (Display Internal Order)
  KOB1 (Order Report)
  
  
  
  Documentation: Review SAP Help documentation related to intercompany processes and internal orders for additional insights.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify intercompany orders.
  
  
  By following these steps, you should be able to identify the root cause of the GJ894 error and implement the necessary solutions to resolve it.