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Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 160
Message text: Document type &1 does not allow postings to account type &2
You have assigned document type &V1& for discount documents that will
be created for items posted with document type &V3&. Whereas document
type &V3& allows postings on accounts with account type &V2&, document
type &V1& does not. This might lead to errors in the automatic
generation of discount documents.
Either enter another document type for the discount documents or change
the settings of document type &V1&.
Error message extract from SAP system. Copyright SAP SE.
8A160
- Document type &1 does not allow postings to account type &2 ?The SAP error message 8A160 indicates that there is a restriction on the document type you are trying to use for posting to a specific account type. This error typically arises when the configuration settings in the SAP system do not allow the combination of the specified document type and account type.
Cause:
The error occurs due to one of the following reasons:
- Document Type Configuration: The document type you are using is not configured to allow postings to the specified account type (e.g., asset accounts, customer accounts, vendor accounts, etc.).
- Account Type Restrictions: The account type you are trying to post to may have restrictions based on the document type settings in the system.
- Posting Rules: The posting rules defined in the system for the specific document type do not permit transactions to the specified account type.
Solution:
To resolve this error, you can take the following steps:
Check Document Type Configuration:
- Go to the transaction code OBAY (or OBA7) to check the configuration of the document type.
- Ensure that the document type is allowed to post to the account type you are trying to use.
Modify Document Type Settings:
- If necessary, modify the settings for the document type to allow postings to the required account type.
- You may need to consult with your SAP configuration team or a functional consultant to make these changes.
Review Account Type Settings:
- Check the account type settings in the configuration to ensure that it is set up correctly to accept postings from the specified document type.
Consult SAP Documentation:
- Review SAP documentation or help resources for more detailed information on document types and account types.
Testing:
- After making the necessary changes, perform a test posting to ensure that the error is resolved.
Related Information:
If the issue persists after checking the configurations, it may be beneficial to involve your SAP support team for further investigation.
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