How To Fix >4107 - Account &1 in company code &2 can only be posted to automatically

>4107 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 107

• Message text: Account &1 in company code &2 can only be posted to automatically

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 >4107 - Account &1 in company code &2 can only be posted to automatically ?

  The SAP error message 4107 indicates that a specific account in a particular company code is configured to only allow automatic postings. This typically occurs when you attempt to post a transaction manually to an account that is set up for automatic postings only, such as certain reconciliation accounts or special accounts.
  
  Cause:
  The error message is triggered due to the following reasons:
  
  Account Configuration: The account specified in the error message is configured in the system to only allow automatic postings. This is common for accounts like reconciliation accounts for accounts payable or accounts receivable.
  Posting Type: The type of posting you are trying to perform (e.g., manual journal entry) is not allowed for that account.
  Company Code Settings: The settings for the company code may restrict manual postings to certain accounts.
  
  
  Solution:
  To resolve this error, you can consider the following solutions:
  
  
  Use Automatic Posting: If the account is meant for automatic postings, ensure that you