How To Fix FDC_POSTING_001153 - It is not possible to determine a GL Account for posting rule &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 153

• Message text: It is not possible to determine a GL Account for posting rule &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001153 - It is not possible to determine a GL Account for posting rule &1. ?

  The SAP error message FDC_POSTING_001153 indicates that the system is unable to determine a General Ledger (GL) account for a specific posting rule. This typically occurs in the context of financial document processing, such as during the posting of financial transactions.
  Causes:
  
  Missing Configuration: The posting rule specified in the transaction may not have a corresponding GL account assigned in the configuration settings.
  Incorrect Posting Rule: The posting rule being used may not be valid or may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor, customer, or material master) that are required for determining the GL account.
  Transaction Type Issues: The transaction type being used may not be linked to a valid posting rule in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the GL accounts or the configuration settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting) and verify that the posting rule is correctly configured with a valid GL account.
  Ensure that the posting rules are correctly mapped to the relevant account determination settings.
  
  
  
  Review Posting Rules:
  
  Check the posting rules being used in the transaction. Ensure that they are valid and correctly set up in the system.
  If necessary, consult with your SAP FI consultant to review the posting rules and their configurations.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., vendor, customer, or material) is complete and correctly maintained.
  Check for any missing or incorrect entries that could affect the determination of the GL account.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type being used is correctly linked to the appropriate posting rules and GL accounts.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the GL accounts and perform the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (Automatic Account Determination) or SPRO (SAP Reference IMG) to access configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.