How To Fix 69339 - The bus. type & in comp. code & is not intended for posting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 339

  • Message text: The bus. type & in comp. code & is not intended for posting

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 69339 - The bus. type & in comp. code & is not intended for posting ?

    The SAP error message 69339 indicates that the business type specified in the transaction is not intended for posting in the specified company code. This error typically arises when there is a mismatch between the business type and the configuration settings in the system.

    Cause:

    1. Incorrect Business Type: The business type you are trying to use is not configured for the company code in question.
    2. Configuration Settings: The company code may not be set up to allow postings for the specified business type.
    3. Master Data Issues: The master data for the business type or the company code may not be correctly maintained.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant area for financial accounting and check the settings for business types and company codes.
      • Ensure that the business type you are trying to use is allowed for the specified company code.
    2. Review Master Data:

      • Check the master data for the business type and ensure it is correctly set up.
      • Verify that the company code is correctly assigned to the business type.
    3. Consult Documentation:

      • Review SAP documentation or help files related to business types and company codes to understand the requirements and restrictions.
    4. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration of your system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) or OX02 (for business type settings) to check and modify the configurations.
    • Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
    • Testing: After making any changes, perform a test transaction to ensure that the error is resolved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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