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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB207 - No +/- check defined for posting rule & ?

  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 (New) > General Ledger Accounting (New) > Business Transactions > Document Entry > Define Posting Rules.
  Ensure that the posting rule you are using has the necessary +/- checks defined.
  
  
  
  Define Missing Checks:
  
  If the checks are missing, you may need to define them. This involves specifying the conditions under which the system should allow or disallow postings based on the posting rule.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the posting rule. You may need to adjust the transaction type or select a different posting rule.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to configure posting rules and checks.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and SPRO (Customizing).
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, perform testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the FB207 error and implement a solution to resolve it.