Message type: E = Error
Message class: F5 - Document Editing
Message number: 340
Message text: Account & is invalid since not only able to be internally posted
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F5340
- Account & is invalid since not only able to be internally posted ?The SAP error message F5340, which states "Account & is invalid since not only able to be internally posted," typically occurs when you attempt to post a transaction to a G/L account that is not configured to allow external postings. This can happen for various reasons, including account settings or configuration issues.
Cause: Account Configuration: The G/L account in question may be set up to allow only internal postings. This is often the case for certain types of accounts, such as clearing accounts or internal control accounts. Account Type: The account might be defined as a non-postable account for external transactions in the chart of accounts. Posting Period: The posting period may be closed, preventing any postings to that account. Authorization Issues: The user may not have the necessary authorizations to post to that account.
Solution: Check Account Configuration: Go to the G/L account master data (transaction code FS00). Verify the settings for the account in question. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
F5339
Account & is invalid since no line item management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5338
Account & is invalid since no open item management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5341
Net tax base and gross tax base is not defined
What causes this issue? For the company code, it was specified that the net value (amount minus cash discount) is the tax basis and the gross value (...
F5342
Data was cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.