How To Fix FB076 - Impermissible record type (FTPOST-STYPE) transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 076

• Message text: Impermissible record type (FTPOST-STYPE) transferred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB076 - Impermissible record type (FTPOST-STYPE) transferred ?

  The SAP error message FB076, which states "Impermissible record type (FTPOST-STYPE) transferred," typically occurs during the processing of financial transactions, particularly when dealing with document postings in the Financial Accounting (FI) module. This error indicates that the system has encountered a record type that is not allowed or recognized in the context of the operation being performed.
  Causes:
  
  Incorrect Record Type: The record type specified in the transaction does not match the expected types for the operation. This could happen if the record type is not defined in the system or is not valid for the specific transaction.
  Configuration Issues: There may be configuration settings in the Financial Accounting module that are not set up correctly, leading to the system rejecting the record type.
  Data Entry Errors: Manual entry errors during the posting process can lead to the use of an invalid record type.
  Custom Development: If there are custom programs or enhancements that manipulate financial postings, they may inadvertently use an incorrect record type.
  
  Solutions:
  
  Check Record Type: Verify the record type being used in the transaction. Ensure that it is valid and permissible for the operation you are trying to perform.
  Review Configuration: Check the configuration settings in the SAP system related to financial postings. This includes reviewing the settings in transaction codes like OBY6 (for document types) and OB52 (for posting periods).
  Correct Data Entry: If the error is due to manual data entry, correct the record type in the transaction and try posting again.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid record types for the specific transaction you are working with.
  Debug Custom Code: If there are custom developments involved, review the code to ensure that it is correctly handling record types and not passing invalid values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.