How To Fix FB207 - No +/- check defined for posting rule &

FB207 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 207

• Message text: No +/- check defined for posting rule &

What causes this issue?

Posting rule &V1& is not defined for the +/- sign check in check
transaction type &v2&.
Expand your entries for check transaction type &v2& to enable a +/-
sign check for posting rule &V1&.

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

<DS:TRAN.OT51>Proceed</>
ENDIF
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FB207 - Details

• The SAP error message FB207 ("No +/- check defined for posting rule &") typically occurs when you are trying to post a financial transaction, and the system cannot find a defined +/- check for the specified posting rule. This error is often related to the configuration of the financial accounting settings in SAP.
  
  Cause:
  
  Missing Configuration: The posting rule you are using does not have a corresponding +/- check defined in the system. This can happen if the posting rules were not set up correctly during the configuration of the financial accounting module.
  Incorrect Posting Rule: The posting rule being used may not be appropriate for the type of transaction you are trying to post.
  Custom Development: If there are custom developments or modifications in the system, they might not have included the necessary checks for the posting rules.
  
  
  Solution:
  
  
  Check Posting Rule Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting