How To Fix 1I095 - 'Newly create postings' is only possible for external FI

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 095

• Message text: 'Newly create postings' is only possible for external FI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I095 - 'Newly create postings' is only possible for external FI ?

  The SAP error message 1I095, which states "'Newly create postings' is only possible for external FI," typically occurs in the context of financial accounting (FI) when there is an attempt to create a posting that is not allowed under the current configuration or context.
  Cause:
  
  Posting Type: The error usually arises when trying to create a posting in a scenario where the system expects an external financial posting (e.g., from an external system) but the posting is being attempted internally.
  Configuration Settings: The configuration settings in the SAP system may not allow for certain types of postings to be created directly within the system.
  Document Type: The document type being used may not be configured to allow for the type of posting you are trying to create.
  Transaction Code: The transaction code being used may not support the type of posting you are attempting.
  
  Solution:
  
  Check Posting Type: Ensure that you are using the correct posting type for the transaction you are trying to execute. If you are trying to create an internal posting, make sure that the system is set up to allow it.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that the necessary settings are in place to allow for the type of posting you are attempting.
  
  Navigate to the configuration settings for document types and ensure that the document type you are using is set up correctly.
  
  
  Use Correct Transaction Code: Make sure you are using the appropriate transaction code for the type of posting you want to create. If you are trying to create an external posting, ensure you are using the correct transaction that supports this.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for the posting you are trying to create.
  User Authorization: Ensure that the user has the necessary authorizations to perform the posting. Sometimes, lack of authorization can lead to unexpected error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be relevant to your posting scenario.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or FI consultant for a deeper investigation into the system configuration and settings.