How To Fix 69313 - No posting details maintained for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 313

• Message text: No posting details maintained for & & &

What causes this issue?

No posting details have been maintained for the application, flow type
and, if applicable, the account assignment reference selected. Add
these entries using transaction FBBP.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69313 - No posting details maintained for & & & ?

  The SAP error message "69313 No posting details maintained for & & &" typically indicates that there are no posting details available for a specific account or transaction type in the system. This error can occur in various contexts, such as during the posting of financial documents, when trying to execute a transaction, or when generating reports.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the account or transaction type has not been maintained in the system. This could involve missing entries in the relevant tables or settings in the configuration.
  Incorrect Account Assignment: The account or transaction type being used may not be correctly assigned or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data or incorrect settings in the financial accounting module.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the posting details for the specific account or transaction type are maintained.
  Verify that the account is correctly set up in the chart of accounts and that all necessary parameters are filled out.
  
  
  
  Review Account Assignment:
  
  Ensure that the account you are trying to post to is valid and active.
  Check if the account is assigned to the correct company code and that it is not blocked for posting.
  
  
  
  Maintain Posting Details:
  
  If you have access, navigate to the relevant transaction (e.g., OBYC for automatic postings) and maintain the necessary posting details for the account or transaction type in question.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to the specific transaction or module you are working with to ensure that all necessary configurations are in place.
  
  
  
  Check for Updates: 
  
  Sometimes, this error can be related to a bug or issue in the SAP system. Ensure that your system is up to date with the latest patches and updates.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings) or FS00 (G/L Account Master Record) to check and maintain account settings.
  SAP Notes: Search for SAP Notes related to error message 69313 for any specific fixes or recommendations provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or to the accounts involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.