How To Fix FI157 - Accounts with financial transaction other than 30 are rejected

FI157 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 157

• Message text: Accounts with financial transaction other than 30 are rejected

What causes this issue?

The error message can have the following causes:
Assignments of commitment items from the chart of commitment items and
variant still exist in the FM area/fiscal year
Commitment items still exist in the chart of commitment items/variant.

System Response

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

How to fix this error?

You have the following options for correcting the error:
RESET N1
Cancel assignment of commitment items (transaction: FMGA)
Delete all commitment items in the chart of commitment items/variant.

Error message extract from SAP system. Copyright SAP SE.

FI157 - Details

• The SAP error message FI157 ("Accounts with financial transaction other than 30 are rejected") typically occurs in the context of financial transactions, particularly when dealing with account postings in the SAP system. This error indicates that the system has encountered an issue with the financial transaction type being used for a specific account.
  
  Cause:
  
  Transaction Type Restriction: The error usually arises when a financial transaction is attempted on an account that is restricted to certain transaction types. In this case, the system is configured to only allow transaction type 30 (which often corresponds to a specific type of posting, such as a standard posting).
  Account Configuration: The account in question may be configured in such a way that it does not allow transactions other than the specified type (30). This could be due to settings in the account master data or the configuration of the financial module.
  Posting Period Issues: Sometimes, the error can