How To Fix FB782 - Posting type & not yet supported; VGINT= &, area= &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 782

• Message text: Posting type & not yet supported; VGINT= &, area= &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB782 - Posting type & not yet supported; VGINT= &, area= & ?

  The SAP error message FB782 indicates that a specific posting type is not yet supported in the context of the transaction you are trying to execute. This error typically arises in the Financial Accounting (FI) module when there is an attempt to post a transaction that involves a posting type that the system does not recognize or support for the given area.
  Cause:
  
  Unsupported Posting Type: The posting type you are trying to use is not configured or is not valid for the transaction you are attempting to perform.
  Configuration Issues: There may be missing or incorrect configuration settings in the Financial Accounting module, particularly related to the posting types and their allowed areas.
  Transaction Type Limitations: Certain transaction types may have restrictions on the posting types that can be used, leading to this error.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not support the posting type you are trying to use.
  
  Solution:
  
  
  Check Posting Type Configuration: Review the configuration of posting types in the SAP system. Ensure that the posting type you are trying to use is correctly defined and supported for the transaction.
  
  You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Document Entry > Document Types.
  
  
  
  Review Transaction Type: Ensure that the transaction type you are using allows for the posting type in question. You may need to consult the documentation or configuration settings for the specific transaction.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be updates or patches that resolve the issue.
  
  
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details, including the posting type and area mentioned in the error.
  
  
  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 related to the posting you are attempting.
  Documentation: Review SAP documentation related to Financial Accounting and posting types to understand the limitations and configurations better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FB782 error and implement a suitable solution.