How To Fix FB086 - Posting rules have no joint interim account

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 086

• Message text: Posting rules have no joint interim account

What causes this issue?

You have defined a posting rule that does not post to a common interim
account.
Current posting area:
Debit: &v1&
Credit: &v2&
Corresponding posting area:
Debit: &v3&
Credit: &v4&
Since you have carried out Customizing for two posting areas, one debit
and one credit account from both areas should be the same.

System Response

The system posts to these accounts.

How to fix this error?

Change the posting rule so that the posting areas post to a common
interim account.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB086 - Posting rules have no joint interim account ?

  The SAP error message FB086, which states "Posting rules have no joint interim account," typically occurs during the posting of financial transactions in the SAP system. This error indicates that the system cannot find a joint interim account defined in the posting rules for the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Joint Interim Account: The posting rules for the transaction do not have a defined joint interim account. This can happen if the configuration for the relevant account type is incomplete or incorrect.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up properly, particularly in the area of account determination.
  Transaction Type: The specific transaction type you are trying to post may not have the necessary settings in the posting rules.
  
  Solution:
  
  
  Check Posting Rules:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the posting rules for the relevant account type.
  Ensure that a joint interim account is defined for the posting rules you are using.
  
  
  
  Define Joint Interim Account:
  
  If the joint interim account is missing, you will need to define it. This can be done in the configuration settings under Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Define Joint Interim Account.
  Make sure to assign the correct account to the relevant posting rules.
  
  
  
  Review Configuration:
  
  Review the configuration settings for document splitting and ensure that all necessary accounts are defined.
  Check if the account types and transaction types are correctly linked to the posting rules.
  
  
  
  Test Posting:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for posting rules) and OBD2 (for document splitting).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  Documentation: Review SAP documentation on document splitting and posting rules to understand how they interact and how to configure them properly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.