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Message type: E = Error
Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting
Message number: 003
Message text: Account &1 with category &2 is not allowed for journal entry type &3-&4
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FAC_FINS_POSTING_MAP003
- Account &1 with category &2 is not allowed for journal entry type &3-&4 ?The SAP error message FAC_FINS_POSTING_MAP003 indicates that there is an issue with the account mapping for a specific journal entry type. This error typically arises when you attempt to post a journal entry using an account that is not permitted for the specified journal entry type.
Cause:
- Account Category Restriction: The account you are trying to use (denoted by &1) is of a category (denoted by &2) that is not allowed for the specified journal entry type (denoted by &3-&4).
- Configuration Issues: The configuration settings in the system may not allow the combination of the account category and journal entry type you are trying to use.
- Posting Rules: There may be specific posting rules defined in the system that restrict certain accounts from being used with certain journal entry types.
Solution:
- Check Account Category: Verify the category of the account you are trying to use. Ensure that it is appropriate for the journal entry type you are working with.
- Review Journal Entry Type Configuration: Go to the configuration settings for the journal entry type in question. Check if the account category you are using is allowed for that journal entry type.
- Adjust Configuration: If necessary, adjust the configuration to allow the account category for the specified journal entry type. This may involve modifying the mapping settings in the Financial Accounting (FI) module.
- Use a Different Account: If changing the configuration is not feasible, consider using a different account that is compatible with the journal entry type you are trying to post.
- Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific guidelines on account categories and journal entry types.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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