How To Fix 6F002 - Posting procedure & not supported for account determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 002

• Message text: Posting procedure & not supported for account determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6F002 - Posting procedure & not supported for account determination ?

  The SAP error message 6F002 indicates that the posting procedure is not supported for account determination. This error typically arises in the context of financial transactions, particularly when dealing with account determination in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Incorrect Configuration: The posting procedure defined in the system does not match the requirements for the account determination process. This can happen if the configuration settings for the relevant account determination procedure are not set up correctly.
  
  
  Missing Account Determination: The system may not have the necessary account determination settings for the specific transaction type or posting procedure being used.
  
  
  Transaction Type Issues: The transaction type being used may not be compatible with the account determination settings in the system.
  
  
  Master Data Issues: The master data (like customer or vendor accounts) may not be properly configured to support the required posting procedure.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Account Determination.
  Ensure that the posting procedure is correctly defined and linked to the appropriate accounts.
  
  
  
  Review Posting Procedures:
  
  Check the posting procedures assigned to the relevant transaction types. Ensure that they are correctly set up to allow for the necessary account determination.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the transaction type being used. Ensure that it is configured to allow for the required account determination.
  
  
  
  Master Data Review:
  
  Check the master data for the relevant accounts (customers, vendors, etc.) to ensure that they are set up correctly and that the necessary account determination settings are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to account determination and posting procedures for more detailed guidance on configuration.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking the above areas, it may be beneficial to consult with an SAP functional consultant who specializes in Financial Accounting to conduct a more in-depth analysis of the configuration and settings.