How To Fix >5146 - Direct G/L transfer is not permitted for document origin &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 146

• Message text: Direct G/L transfer is not permitted for document origin &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5146 - Direct G/L transfer is not permitted for document origin &1. ?

  The SAP error message 5146 ("Direct G/L transfer is not permitted for document origin &1") typically occurs when you attempt to perform a direct General Ledger (G/L) transfer for a document that has a specific document origin that does not allow such transfers. This is often related to the configuration settings in the SAP system regarding document types and their allowed operations.
  Cause:
  
  Document Origin Restrictions: The document origin (indicated by &1 in the error message) is configured in such a way that it does not permit direct G/L transfers. This could be due to the nature of the document or the business process it represents.
  Configuration Settings: The settings in the Financial Accounting (FI) module may restrict certain document types from being directly transferred to G/L accounts.
  Transaction Type: The transaction you are trying to execute may not be compatible with the document origin.
  
  Solution:
  
  Check Document Origin: Identify the document origin that is causing the issue. You can do this by looking at the document number or the transaction you are trying to execute.
  Review Configuration: Go to the configuration settings in the SAP system (transaction code SPRO) and check the settings for the document origin in question. You may need to adjust the settings to allow direct G/L transfers if appropriate.
  Use Alternative Methods: If direct G/L transfer is not permitted for the document origin, consider using alternative methods to achieve the desired accounting entry. This may involve using different transaction codes or processes that are allowed for that document type.
  Consult Documentation: Review SAP documentation or consult with your SAP FI consultant to understand the implications of changing document origin settings and to ensure compliance with your organization's accounting policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FB01 (Post Document) that may be used for G/L postings.
  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 you have the necessary authorizations to perform the actions you are attempting, as restrictions may also be related to user roles.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.