How To Fix /EACA/GL_CUST010 - The posting transaction has not been activated

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_CUST -

• Message number: 010

• Message text: The posting transaction has not been activated

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 /EACA/GL_CUST010 - The posting transaction has not been activated ?

  The SAP error message /EACA/GL_CUST010: The posting transaction has not been activated typically indicates that a specific posting transaction in the system has not been activated or configured properly. This error is often encountered in the context of financial accounting or controlling modules when trying to post transactions that require certain configurations to be in place.
  Causes:
  
  Transaction Not Activated: The specific posting transaction you are trying to execute has not been activated in the system.
  Configuration Issues: There may be missing or incorrect configuration settings in the relevant customizing settings for the financial module.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  System Settings: The system may not be set up to allow certain types of postings, or there may be restrictions based on company codes or other parameters.
  
  Solutions:
  
  
  Activate the Posting Transaction:
  
  Go to the relevant customizing transaction (usually in SPRO) and check if the posting transaction is activated. You may need to navigate to the specific area related to General Ledger Accounting or the relevant module.
  Ensure that the transaction is properly configured and activated.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the relevant financial module. This may include checking the settings for document types, posting keys, and other related configurations.
  Ensure that all necessary settings are in place for the transaction you are trying to execute.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user roles and authorizations in the system.
  If necessary, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the relevant configuration settings.
  You may also find useful information in SAP Notes or Knowledge Base Articles related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU01 (User Maintenance) for checking configurations and authorizations.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.