How To Fix 9J177 - Revenue postings not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 177

• Message text: Revenue postings not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J177 - Revenue postings not allowed ?

  The SAP error message 9J177, which states "Revenue postings not allowed," typically occurs in the context of revenue recognition and accounting processes within the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error 9J177
  
  
  Revenue Recognition Settings: The system may be configured to prevent revenue postings for certain types of transactions or under specific conditions. This could be due to the settings in the revenue recognition configuration.
  
  
  Contract Status: If the contract or project associated with the revenue posting is in a status that does not allow revenue recognition (e.g., "In Progress" or "Closed"), the system will block the posting.
  
  
  Posting Period: The posting period may be closed or not open for revenue postings. SAP has specific periods for financial postings, and if the period is closed, it will prevent any postings.
  
  
  Document Type Restrictions: Certain document types may have restrictions on revenue postings. If the document type used for the transaction does not allow revenue recognition, this error will occur.
  
  
  Account Determination Issues: If the account determination settings are not correctly configured, it may lead to issues with revenue postings.
  
  
  Solutions to Error 9J177
  
  
  Check Revenue Recognition Settings: Review the configuration settings for revenue recognition in the SAP system. Ensure that the settings allow for revenue postings under the current conditions.
  
  
  Verify Contract Status: Check the status of the contract or project related to the revenue posting. If it is not in a status that allows revenue recognition, you may need to change the status or adjust the posting accordingly.
  
  
  Open Posting Period: Ensure that the posting period is open for revenue postings. You can check this in the period closing settings and, if necessary, open the period for posting.
  
  
  Review Document Type: Confirm that the document type being used for the transaction allows for revenue postings. If it does not, consider using a different document type that permits revenue recognition.
  
  
  Account Determination: Check the account determination settings to ensure that they are correctly configured for revenue postings. This may involve reviewing the configuration in the relevant modules (e.g., SD, FI).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to manage posting periods) or KOB1 (to view actual postings) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  User Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform revenue postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant SAP modules.