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

F5A139 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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