How To Fix ACSS4_PAYMENTRUN006 - Not allowed to post document in company code &1 with account type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACSS4_PAYMENTRUN - Payment Run Integration with Business Integrity Screening

• Message number: 006

• Message text: Not allowed to post document in company code &1 with account type &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACSS4_PAYMENTRUN006 - Not allowed to post document in company code &1 with account type &2 ?

  The SAP error message ACSS4_PAYMENTRUN006 indicates that there is an issue with posting a document in a specific company code due to restrictions related to the account type. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Account Type Restrictions: The error typically arises when trying to post a document to an account that is not allowed for the specified company code. This could be due to configuration settings in the system that restrict certain account types from being used in specific company codes.
  Company Code Settings: The company code may have specific settings that prevent posting to certain account types (e.g., asset accounts, liability accounts, etc.).
  Document Type Restrictions: The document type being used for the posting may not be compatible with the account type or company code.
  
  
  Solution:
  
  
  Check Account Type Configuration:
  
  Go to the configuration settings for the company code and verify the allowed account types. Ensure that the account type