How To Fix >2453 - Account &1 is not permitted here, choose another account

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 453

• Message text: Account &1 is not permitted here, choose another account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2453 - Account &1 is not permitted here, choose another account ?

  The SAP error message "2453 Account &1 is not permitted here, choose another account" typically occurs when you are trying to post a transaction to an account that is not allowed in the current context. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), and is often related to the configuration of the account or the transaction type.
  Causes:
  
  
  Account Type Restrictions: The account you are trying to use may not be permitted for the specific transaction type you are attempting to execute. For example, certain accounts may be restricted to specific types of postings (e.g., revenue accounts may not be allowed for expense postings).
  
  
  Account Group Settings: The account may belong to an account group that has restrictions on its usage in certain transactions.
  
  
  Posting Period Issues: If the posting period is closed or restricted for certain accounts, you may encounter this error.
  
  
  Company Code Settings: The account may not be valid for the company code you are working with.
  
  
  Configuration Errors: There may be configuration issues in the chart of accounts or the general ledger settings that prevent the use of the account in the current context.
  
  
  Solutions:
  
  
  Check Account Validity: Verify that the account you are trying to use is valid for the transaction you are attempting to post. You can do this by checking the account settings in the SAP system.
  
  
  Review Account Group Settings: Ensure that the account group associated with the account allows for the type of transaction you are trying to perform.
  
  
  Check Posting Period: Make sure that the posting period is open for the account you are trying to use. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Company Code Configuration: Confirm that the account is set up correctly for the relevant company code. You can check this in the account master data.
  
  
  Consult with SAP Configuration Team: If you are unsure about the configuration settings, it may be necessary to consult with your SAP configuration team or a functional consultant to review the settings related to the account and the transaction type.
  
  
  Use a Different Account: If the account is indeed not permitted for the transaction, you may need to select a different account that is valid for the posting.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Record), OB52 (Maintain Posting Periods), or OBC4 (Define Account Groups) to review and modify account settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account types, account groups, and posting rules.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.