How To Fix 0D232 - &1: &2: Posting reason &3 not permitted for yearly payment

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 232

• Message text: &1: &2: Posting reason &3 not permitted for yearly payment

What causes this issue?

The <DS:DE.BUGRD_VK>posting reason</> specified is not permitted: if
installment payment surcharge was given as a yearly payment method, for
example.

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?

Correct the data record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D232 - &1: &2: Posting reason &3 not permitted for yearly payment ?

  The SAP error message 0D232 typically indicates that there is an issue with the posting reason used in a transaction related to yearly payments. This error occurs when the posting reason specified is not permitted for the type of payment being processed.
  Cause:
  The error message can arise due to several reasons:
  
  Incorrect Posting Reason: The posting reason used in the transaction is not valid for yearly payments. Each posting reason is associated with specific types of transactions, and using an incorrect one can lead to this error.
  Configuration Issues: The configuration settings in the SAP system may not allow the specified posting reason for yearly payments. This could be due to settings in the financial accounting module or specific settings related to payment processing.
  Business Rules: There may be business rules defined in the system that restrict certain posting reasons for yearly payments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Reason: Verify the posting reason you are using in the transaction. Ensure that it is appropriate for yearly payments. You may need to consult your organization's documentation or SAP configuration to find the correct posting reason.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to payment processing and posting reasons. Ensure that the posting reason you are trying to use is allowed for yearly payments.
  
  
  Consult with SAP Support or Functional Consultant: If you are unable to resolve the issue, it may be helpful to consult with your SAP support team or a functional consultant who specializes in financial accounting. They can provide insights into the configuration and help you identify the correct posting reason.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Enter Incoming Invoice), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on posting reasons and yearly payments.
  Documentation: Review SAP documentation related to financial accounting and payment processing for more detailed information on posting reasons and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.