How To Fix EB212 - Transaction type &1 cannot be used for posting by consumption month

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 212

• Message text: Transaction type &1 cannot be used for posting by consumption month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB212 - Transaction type &1 cannot be used for posting by consumption month ?

  The SAP error message EB212 indicates that a specific transaction type cannot be used for posting by consumption month. This error typically arises in the context of the SAP system's handling of consumption-based planning and inventory management.
  Cause:
  The error message EB212 can occur due to several reasons:
  
  Transaction Type Configuration: The transaction type you are trying to use may not be configured to allow postings by consumption month. This could be due to settings in the configuration of the transaction types in the system.
  Posting Period Issues: The posting period may not be open for the transaction type you are trying to use. If the period is closed, the system will not allow postings.
  Master Data Settings: The material master or other related master data may not be set up correctly to allow for consumption month postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting with the specified transaction type.
  
  Solution:
  To resolve the EB212 error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in the SAP system (usually found in the IMG under Logistics > Materials Management > Inventory Management > Consumption-Based Planning).
  Ensure that the transaction type you are using is allowed for postings by consumption month.
  
  
  
  Verify Posting Period:
  
  Check the posting period settings in the system. Ensure that the period you are trying to post to is open for the transaction type.
  You can do this by navigating to the transaction code OB52 to check the open periods.
  
  
  
  Review Master Data:
  
  Check the material master data to ensure that it is set up correctly for the transaction type you are using. This includes checking the valuation class and other relevant settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting the posting has the necessary authorizations for the transaction type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to the error message EB212.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to understand how they relate to the transaction type in question.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the EB212 error and implement the necessary changes to resolve it.