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Message type: E = Error
Message class: EPIC_EBR - EPIC_EBR
Message number: 060
Message text: Posting type in posting rule not allowed for status &1, direction &2
You want to clear or post the transaction from this bank receipt.
However, this is not possible because you have selected an invalid
posting rule for this account type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a different posting rule. Alternatively, check the settings in
Customizing.
Check the posting type assigned to the posting rule in the <ls>Define
Posting Rules</> view of the <DS:SIMG.FIBLEBS_VC_T028_DC>Make Global
Settings for Electronic Bank Statement</> Customizing activity.
Error message extract from SAP system. Copyright SAP SE.
EPIC_EBR060
- Posting type in posting rule not allowed for status &1, direction &2 ?The SAP error message EPIC_EBR060 indicates that there is an issue with the posting type in the posting rule that is not allowed for the specified status and direction. This error typically arises in the context of financial postings or document processing within SAP, particularly in modules related to financial accounting or controlling.
Cause:
- Posting Type Restrictions: The posting type defined in the posting rule may not be valid for the current status of the document or transaction. For example, certain posting types may only be allowed for specific statuses (e.g., open, closed, in process).
- Direction Mismatch: The direction (e.g., debit or credit) specified in the posting rule may not align with the current status of the transaction. If the system expects a certain direction based on the status, and the posting rule does not match, this error can occur.
- Configuration Issues: There may be configuration settings in the SAP system that restrict certain posting types based on business rules or workflows.
Solution:
- Review Posting Rules: Check the posting rules configured in the system. Ensure that the posting type you are trying to use is allowed for the current status and direction of the transaction.
- Adjust Document Status: If possible, change the status of the document to one that allows the desired posting type. This may involve completing or reversing previous transactions.
- Consult Configuration: Work with your SAP configuration team to review the settings related to posting types and statuses. They may need to adjust the configuration to allow the desired posting type for the current status.
- Error Documentation: Refer to SAP documentation or support notes related to the error message EPIC_EBR060 for specific guidance and troubleshooting steps.
Related Information:
FB50
, FB01
, or others depending on the context of the posting to analyze the document and its status.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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