How To Fix 1FA303 - This posting is not allowed in the &1 according to customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 303

• Message text: This posting is not allowed in the &1 according to customizing settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA303 - This posting is not allowed in the &1 according to customizing settings ?

  The SAP error message 1FA303 indicates that a posting is not allowed in the specified context (e.g., company code, fiscal year, or other organizational unit) according to the customizing settings in the system. This error typically arises when there are restrictions in place that prevent certain types of postings based on the configuration settings in SAP.
  Causes:
  
  Customizing Settings: The most common cause is that the posting period is closed or not open for the specified company code or fiscal year.
  Document Type Restrictions: Certain document types may be restricted from posting in specific periods or under certain conditions.
  Account Type Restrictions: The account type being used may not be allowed for posting in the current context.
  Posting Period Variants: The posting period variant assigned to the company code may not allow postings in the current period.
  Fiscal Year Settings: The fiscal year settings may not permit postings in the specified period.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the relevant company code. Ensure that the period you are trying to post to is open.
  If necessary, open the period for posting.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the document type you are using. Go to OBY6 to review the settings and ensure that the document type is allowed for the period you are trying to post.
  
  
  
  Verify Account Type:
  
  Ensure that the account type you are using is allowed for posting in the current context. You can check this in the account master data.
  
  
  
  Check Posting Period Variant:
  
  Review the posting period variant assigned to your company code. You can find this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Control > Define Posting Periods.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the settings or need to make changes, consult with your SAP administrator or the person responsible for SAP configuration in your organization.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OBY6: Document Type Configuration
  FS00: Display/Change G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the implications of posting periods and document types.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.