How To Fix F5A139 - RE account assignment not permitted for account &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 139

• Message text: RE account assignment not permitted for account &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A139 - RE account assignment not permitted for account & ?

  The SAP error message F5A139 indicates that there is an issue with account assignment in the financial transaction you are trying to process. Specifically, the message states that the account assignment is not permitted for the specified account. This typically occurs in the context of financial postings, such as in accounts payable, accounts receivable, or general ledger transactions.
  Cause
  The error can be caused by several factors, including:
  
  
  Account Assignment Configuration: The account you are trying to use may not be configured to allow the type of account assignment you are attempting. For example, certain accounts may be restricted to specific types of transactions or may not allow certain cost centers, internal orders, or other account assignments.
  
  
  Account Type Restrictions: The account may be set up as a balance sheet account, which typically does not allow certain types of postings that are only permitted for income statement accounts.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to post to the specified account.
  
  
  Posting Period Issues: The posting period may be closed, preventing any transactions from being posted to that account.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and verify the account settings. Ensure that the account is configured to allow the type of account assignment you are trying to use.
  
  
  
  Review Account Type:
  
  Ensure that the account type is appropriate for the transaction. If you are trying to post to a balance sheet account, check if the transaction is valid for that account type.
  
  
  
  Verify Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to post to the account in question.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open. You can check this in the transaction code OB52 to see if the period is closed for the relevant company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account configuration or the type of postings allowed, consult with your finance or accounting team for guidance.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message, as there may be specific patches or updates that address the issue.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  OB52: Open and Close Posting Periods
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Documentation: Review the SAP Help Portal for documentation related to account assignments and financial postings.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.