How To Fix FAC_FINS_POSTING_MAP136 - Can't submit journal entries with auto-reverse for verification.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 136

• Message text: Can't submit journal entries with auto-reverse for verification.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP136 - Can't submit journal entries with auto-reverse for verification. ?

  The SAP error message FAC_FINS_POSTING_MAP136 indicates that there is an issue with submitting journal entries that are set to auto-reverse for verification. This error typically arises in the context of financial accounting and can be related to configuration settings or data inconsistencies.
  Cause:
  
  Auto-Reverse Configuration: The system may not be configured to allow auto-reversing journal entries to be submitted for verification. This could be due to specific settings in the financial accounting module.
  Document Type Restrictions: Certain document types may not be allowed to have auto-reversing entries, leading to this error when attempting to submit them.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, which can prevent the submission of the journal entry.
  Authorization Issues: The user may not have the necessary authorizations to submit auto-reversing entries for verification.
  Data Inconsistencies: There may be inconsistencies in the data being submitted, such as missing required fields or incorrect account assignments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for auto-reversing entries in the financial accounting module. Ensure that the settings allow for auto-reversing entries to be submitted for verification.
  Review Document Types: Verify the document types being used for the journal entries. Ensure that they are configured to allow auto-reversing entries.
  Open Posting Periods: Check the posting periods to ensure that they are open for the date of the journal entry. If the period is closed, you may need to open it or adjust the date of the entry.
  User Authorizations: Ensure that the user attempting to submit the journal entry has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Data Validation: Validate the data being submitted for the journal entry. Ensure that all required fields are filled out correctly and that there are no inconsistencies in account assignments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for resolving issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document) or FB01 (Post Document) to troubleshoot and test journal entries.
  Documentation: Review SAP documentation related to financial accounting and auto-reversing entries for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the problem.