How To Fix F5826 - Documents posted net are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 826

• Message text: Documents posted net are not supported

What causes this issue?

A document with a document type &v1& is reached via the interface.
This document type has the control 'net document type'.
Documents with this control cannot be posted via the interface.

System Response

No further processing in financial accounting is possible.

How to fix this error?

The control of the document type &v1& might be incorrect. If it is
set correctly, post the transaction via the original financial
accounting posting transactions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5826 - Documents posted net are not supported ?

  The SAP error message F5826 ("Documents posted net are not supported") typically occurs in the context of financial transactions, particularly when dealing with document postings in SAP that involve net postings. This error indicates that the system does not support the posting of documents that are recorded on a net basis, which can happen in various scenarios, such as when dealing with tax calculations or certain types of financial documents.
  Causes:
  
  Net Posting Configuration: The system may be configured to only allow gross postings, and the document you are trying to post is being treated as a net posting.
  Document Type Restrictions: Certain document types may not support net postings due to the way they are configured in the system.
  Tax Configuration: If the document involves tax calculations, the tax settings may not allow for net postings.
  Transaction Type: The specific transaction type you are using may not support net postings.
  
  Solutions:
  
  Check Document Type: Review the document type you are using for the posting. Ensure that it is configured to allow for the type of posting you are attempting (gross vs. net).
  Review Configuration Settings: Go to the configuration settings in SAP (transaction SPRO) and check the settings for financial accounting, particularly those related to document posting and tax handling.
  Change Posting Method: If possible, change the posting method from net to gross. This may involve adjusting the way the transaction is recorded or modifying the relevant settings in the document.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to document postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Notes: Search for SAP Notes related to error F5826 in the SAP Support Portal. There may be specific notes that address this error and provide additional guidance.
  Documentation: Review SAP documentation related to financial accounting and document posting to understand the implications of net vs. gross postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.