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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
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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:
- 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.
- Posting Period: The posting period may be closed or not open for the transaction being attempted.
- 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.
- 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:
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.
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.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.
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.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and the error message.
Testing:
- After making any changes, perform a test posting to ensure that the error has been resolved.
Related Information:
OBYZ
- Maintain Tax CodesOB52
- Open/Close Posting PeriodsSE16N
- Data Browser for table viewsIf 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.
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