How To Fix 63831 - & & & & cannot be posted to

63831 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 831

• Message text: & & & & cannot be posted to

What causes this issue?

An error occurred during posting of &V1& &V2& &V3& &V4&. Possible
causes:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The account assignment object is not released.
The account assignment object has an assignment block.

How to fix this error?

Eliminate the cause of the error and restart the procedure.

Error message extract from SAP system. Copyright SAP SE.

63831 - Details

• The SAP error message "63831" typically indicates that there is an issue with posting a document in the system. The specific message may vary based on the context, but it generally relates to a problem with the account or the document type being used in the posting process.
  
  Cause:
  
  Account Issues: The account you are trying to post to may be blocked, not allowed for the transaction type, or may not exist.
  Document Type Restrictions: The document type you are using may not be configured to allow postings to the specified account.
  Posting Period: The posting period may be closed, preventing any new postings.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain accounts or document types.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or settings.
  
  
  Solution:
  
  Check Account Status: Verify that the account you are trying to post to is active