How To Fix EPIC_EBR060 - Posting type in posting rule not allowed for status &1, direction &2

EPIC_EBR060 - Overview

• 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

What causes this issue?

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.

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?

Select a different posting rule. Alternatively, check the settings in
Customizing.

Procedure for System Administrators

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 - Details

• 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