How To Fix >5799 - Transfer posting to clarification account is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >5 -

  • Message number: 799

  • Message text: Transfer posting to clarification account is not possible

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message >5799 - Transfer posting to clarification account is not possible ?

    The SAP error message 5799 ("Transfer posting to clarification account is not possible") typically occurs in the context of inventory management or material movements when there is an attempt to post a transfer to a clarification account that is not allowed. This can happen for various reasons, including configuration issues or incorrect data entries.

    Causes:

    1. Clarification Account Configuration: The clarification account may not be properly configured in the system. This could be due to missing settings in the account determination or incorrect account assignment.
    2. Posting Type Restrictions: Certain posting types may not be allowed to post to the clarification account. This can be due to the settings in the configuration of the material management module.
    3. Material Master Data Issues: The material master data may not be set up correctly, leading to issues when trying to post to the clarification account.
    4. Document Type Restrictions: The document type used for the transfer posting may not be allowed to post to the clarification account.
    5. User Authorization: The user may not have the necessary authorizations to perform the transfer posting to the clarification account.

    Solutions:

    1. Check Configuration: Review the configuration settings for the clarification account in the SAP system. Ensure that the account is correctly set up in the account determination settings.
    2. Review Posting Types: Check the allowed posting types for the clarification account and ensure that the type you are trying to use is permitted.
    3. Material Master Data: Verify the material master data for the materials involved in the transfer posting. Ensure that all necessary fields are filled out correctly.
    4. Document Type Settings: Check the settings for the document type being used for the transfer posting. Ensure that it is configured to allow postings to the clarification account.
    5. User Authorizations: Ensure that the user attempting the transfer posting has the necessary authorizations to perform this action.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OMJJ (for configuring movement types) or MM02 (to change material master data) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
    • Documentation: Refer to SAP documentation or help guides related to inventory management and account determination for more detailed information on how to configure and troubleshoot these settings.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and financial accounting within SAP.

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