How To Fix 69338 - The status & for bus. type & and comp. code & will not be posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 338

• Message text: The status & for bus. type & and comp. code & will not be posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69338 - The status & for bus. type & and comp. code & will not be posted ?

  The SAP error message 69338 indicates that a particular business transaction cannot be posted due to the status of the business type and company code. This error typically arises in the context of financial postings, where certain conditions or statuses prevent the transaction from being processed.
  Cause:
  
  Business Type Status: The business type (e.g., invoice, payment) may have a status that does not allow for posting. This could be due to various reasons such as the transaction being in a blocked state, or it may not be fully processed.
  Company Code Configuration: The company code may have specific settings or restrictions that prevent certain types of transactions from being posted.
  Document Type Restrictions: The document type associated with the transaction may have restrictions that prevent posting under certain conditions.
  Period Closing: The posting period may be closed, preventing any new transactions from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post transactions for the specified business type and company code.
  
  Solution:
  
  Check Business Type Status: Review the status of the business type in question. Ensure that it is in a state that allows for posting.
  Review Company Code Settings: Check the configuration of the company code to ensure that it allows for the type of transaction you are trying to post.
  Document Type Configuration: Verify the settings for the document type being used. Ensure that it is configured correctly for the intended posting.
  Open Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to post transactions for the specified business type and company code.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or SPRO to access configuration settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on business types, document types, and company code settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.