How To Fix FAR_POSTING_RULES133 - GL Account Posting is not allowed for the selected Document Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 133

• Message text: GL Account Posting is not allowed for the selected Document Type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES133 - GL Account Posting is not allowed for the selected Document Type. ?

  The SAP error message FAR_POSTING_RULES133 indicates that a General Ledger (GL) account posting is not allowed for the selected document type in the context of Asset Accounting (FI-AA). This error typically arises when there are restrictions or configurations in place that prevent certain document types from posting to specific GL accounts.
  Causes:
  
  
  Document Type Configuration: The document type you are trying to use may not be configured to allow postings to the specified GL account. This can happen if the document type is restricted to certain types of accounts or if it is set up for specific purposes (e.g., only for internal transactions).
  
  
  Account Assignment: The GL account you are trying to post to may not be valid for the type of transaction you are attempting. For example, certain accounts may be restricted to specific document types or transaction types.
  
  
  Posting Rules: The posting rules defined in the system may not allow the transaction you are trying to execute. This can include rules related to asset transactions, depreciation, or other asset-related postings.
  
  
  Authorization Issues: There may be authorization restrictions preventing the posting to the GL account for the selected document type.
  
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7 or SPRO).
  Verify that the document type you are using is allowed to post to the GL account in question.
  
  
  
  Review GL Account Settings:
  
  Check the settings for the GL account in question (Transaction Code: FS00).
  Ensure that the account is set up correctly and is allowed for the type of posting you are attempting.
  
  
  
  Adjust Posting Rules:
  
  Review the posting rules in the Asset Accounting configuration (Transaction Code: OAOA).
  Make necessary adjustments to allow postings for the specific document type and GL account combination.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or if you do not have the necessary permissions to make changes, consult with your SAP administrator or finance team.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to post to the GL account and document type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (GL Account Master), OBA7 (Document Type Configuration), and OAOA (Asset Accounting Configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to Asset Accounting and GL account postings for further insights into configuration and restrictions.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.