How To Fix AC439 - Account should only be able to be posted automatically


AC439 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 439

  • Message text: Account should only be able to be posted automatically

  • Show details Hide details
  • What causes this issue?

    Manual posting should not be allowed for various accounts in Asset
    Accounting, which are, for example, automatically posted during an
    asset retirement (in order to ensure proper reconciliation).
    Manual posting is also allowed for this account, however.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the background situation, and either change the account,
    or change how it can be posted.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC439 - Account should only be able to be posted automatically ?
    The SAP error message AC439 indicates that a specific account is configured to allow only automatic postings. This typically occurs in the context of asset accounting, where certain accounts are set up to handle transactions automatically, such as depreciation or asset acquisition, and not through manual journal entries.
    
    Cause: The error occurs when a user attempts to post a transaction manually to an account that is restricted to automatic postings only. This is often due to the configuration settings in the asset accounting module, where certain accounts are designated for automatic postings to ensure data integrity and compliance with accounting standards.
    Solution: To resolve the AC439 error, you can take the following steps: Check Account Configuration: Go to the configuration settings for the asset account in question. You can do this by navigating to the relevant configuration path in SAP (usually under Financial Accounting > Asset Accounting > Account Determination). Verify if the account is set to

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