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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63831 - & & & & cannot be posted to ?

  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 and not blocked. You can do this by checking the account master data.
  Review Document Type: Ensure that the document type you are using is allowed for the account in question. You may need to consult with your SAP administrator to check the configuration.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  Configuration Review: Review the configuration settings in the financial accounting module to ensure that postings to the account are allowed.
  Currency Settings: If applicable, check the currency settings and ensure that the transaction currency is supported.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to view account master data) or OB52 (to manage posting periods) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified account.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its context.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.