How To Fix FI170 - Customizing MM goods receipt and payment selection is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 170

• Message text: Customizing MM goods receipt and payment selection is not allowed

What causes this issue?

If you want to work on a payment basis with the <LS>Payment Selection</>
or <LS>Online Payment Update</> program and have a selected an update
profile accordingly, the redemption of the purchase order commitment
cannot take place at the time of goods receipt.

How to fix this error?

In Customizing for <LS>Funds Management Government</>, check the
settings for the <DS:GLOS.update profile>update profile</> and for the
GR/IR update.
If you want to work on a payment basis, you must select a corresponding
update profile and choose <LS>MM Invoice Receipt</> or <LS>GR and IR</>
for the GR/IR update.
If you choose an update profile that you are working with on an invoice
basis, you can also choose <LS>MM Goods Receipt</> for the GR/IR update.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI170 - Customizing MM goods receipt and payment selection is not allowed ?

  The SAP error message FI170, which states "Customizing MM goods receipt and payment selection is not allowed," typically occurs in the context of financial accounting and materials management integration. This error can arise when there are issues with the configuration settings related to the integration of the MM (Materials Management) module with the FI (Financial Accounting) module.
  Cause:
  
  
  Configuration Issues: The error often indicates that the settings in the Customizing (SPRO) for the integration between MM and FI are not properly configured. This could be due to missing or incorrect settings in the document types, account determination, or other related configurations.
  
  
  Document Type Restrictions: The document type used for the goods receipt or invoice may not be allowed for the specific transaction you are trying to perform.
  
  
  Posting Keys: The posting keys used in the transaction may not be set up correctly to allow for the goods receipt and payment selection.
  
  
  Transaction Type: The transaction type being used may not be compatible with the current configuration.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to SPRO (SAP Reference IMG) and navigate to the following path:
  
  Materials Management -> Inventory Management and Physical Inventory -> Goods Movement -> Define Movement Types.
  
  
  Ensure that the movement types used for the goods receipt are correctly configured to allow for the integration with FI.
  
  
  
  Review Document Types:
  
  Check the document types used for the goods receipt and invoice. Ensure that they are correctly set up in the configuration and that they allow for the necessary postings.
  
  
  
  Account Determination:
  
  Verify the account determination settings for the relevant movement types. Ensure that the correct G/L accounts are assigned for the postings.
  
  
  
  Posting Keys:
  
  Check the posting keys used in the transaction. Ensure that they are configured to allow the necessary postings for the goods receipt and payment.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction type you are using is compatible with the current configuration. If necessary, consult with your SAP functional team to review the transaction type settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to MM-FI integration for best practices and configuration guidelines.
  Support: If the issue persists after checking the configurations, 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 and resolve the cause of the FI170 error message in SAP.