How To Fix >2660 - Posting to other clarification account is not permitted as first posting

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 660

• Message text: Posting to other clarification account is not permitted as first posting

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2660 - Posting to other clarification account is not permitted as first posting ?

  The SAP error message "2660: Posting to other clarification account is not permitted as first posting" typically occurs in the context of financial postings, particularly when dealing with clarification accounts in the SAP system. This error indicates that the system is preventing a posting to a clarification account because it is not allowed as the first posting in a transaction.
  Cause:
  
  Clarification Account Rules: In SAP, clarification accounts are used to temporarily hold amounts that need further investigation or clarification before being posted to the final account. The system has rules that prevent direct postings to these accounts as the first entry in a transaction.
  Transaction Type: The type of transaction being processed may not allow for a direct posting to a clarification account as the initial entry.
  Configuration Settings: The configuration settings in the Financial Accounting (FI) module may restrict postings to certain accounts based on the transaction type or account type.
  
  Solution:
  
  Check Posting Sequence: Ensure that the posting sequence is correct. The first posting should typically be to a valid account that is not a clarification account. You may need to adjust the transaction to post to a different account first.
  Review Configuration: Check the configuration settings in the SAP system related to the clarification accounts. This may involve reviewing the account determination settings in the Financial Accounting module.
  Use Correct Account: If you need to post to a clarification account, ensure that it is not the first posting in the transaction. You may need to create an intermediate posting to a different account before posting to the clarification account.
  Consult Documentation: Review SAP documentation or consult with your SAP FI consultant to understand the specific rules and configurations that apply to your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting) or FB01 (Post Document) to understand how postings are made.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform postings to the accounts in question.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test different posting scenarios without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.