How To Fix 69459 - Posting in accordance with table TZB06 not permitted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 459

  • Message text: Posting in accordance with table TZB06 not permitted

  • Show details Hide details


  • 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 69459 - Posting in accordance with table TZB06 not permitted ?

    The SAP error message 69459, "Posting in accordance with table TZB06 not permitted," typically occurs in the context of financial postings, particularly when dealing with tax calculations or postings that involve tax codes. This error indicates that the system is trying to perform a posting that is not allowed based on the configuration in the tax determination table (TZB06).

    Cause:

    The error is usually caused by one of the following reasons:

    1. Tax Code Configuration: The tax code being used in the transaction is not properly configured in the system. This could mean that the tax code is not valid for the specific transaction type or that it is not allowed for the company code or country.
    2. Posting Period: The posting period may be closed or not open for the transaction being attempted.
    3. Transaction Type Restrictions: Certain transaction types may have restrictions on the use of specific tax codes or may not allow postings based on the settings in table TZB06.
    4. Missing Entries in TZB06: There may be missing entries in the TZB06 table that define the allowed tax codes for the specific conditions of the posting.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ to check the configuration of the tax codes.
      • Ensure that the tax code used in the transaction is valid and properly configured for the relevant company code and country.
    2. Review Posting Period:

      • Check if the posting period is open. You can do this by navigating to the transaction code OB52 to review the open and closed posting periods.
    3. Examine Transaction Type:

      • Verify if the transaction type you are using allows the tax code in question. You may need to consult with your finance team or SAP configuration team to understand the restrictions.
    4. Check TZB06 Table:

      • Use transaction code SE16N to view the contents of the TZB06 table. Ensure that there are appropriate entries for the tax codes and conditions relevant to your posting.
      • If necessary, add or modify entries in the TZB06 table to allow the posting.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and the error message.
    6. Testing:

      • After making any changes, perform a test posting to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes:
      • OBYZ - Maintain Tax Codes
      • OB52 - Open/Close Posting Periods
      • SE16N - Data Browser for table views
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that the user has the necessary authorizations to perform the posting.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant