SAP Knowledge Base Article - Preview

3736259 - Cutback Error GJ 886: field recovery indicator not open for input for account

Symptom

  • An error occurs during the Joint Venture cutback process in period close.
  • Error message GJ 886 stated as "Field Recovery Indicator not open for input for account"


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Environment

  • Joint Venture Accounting (JVA)
  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GJ 886, GJ886, field recovery indicator, cutback, GJCB, OBC4, field status group, Y007, Joint Venture Accounting, JVA, recovery indicator not open for input, S/4HANA, general ledger, month-end close, error message, configuration, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP.  , KBA , CA-JVA-JVA , Joint Venture Accounting , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-IF , Integration Functionality , Problem

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