How To Fix FIN_BS_DIALOG010 - Posting key &1 is not permitting for postings to G/L accounts

FIN_BS_DIALOG010 - Overview

• Message type: E = Error

• Message class: FIN_BS_DIALOG - Messages Relating to Balance Sheet Dialog

• Message number: 010

• Message text: Posting key &1 is not permitting for postings to G/L accounts

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_BS_DIALOG010 - Posting key &1 is not permitting for postings to G/L accounts ?

  The SAP error message FIN_BS_DIALOG010 indicates that the posting key specified in the transaction is not allowed for postings to General Ledger (G/L) accounts. This error typically arises during financial postings when the system detects that the posting key being used does not permit the type of transaction you are trying to execute.
  Causes:
  
  Incorrect Posting Key: The posting key used may not be configured to allow postings to the specific G/L account.
  Account Type Restrictions: The G/L account may be set up in such a way that it does not allow postings with the specified posting key (e.g., it may be restricted to certain types of transactions).
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that restrict the use of certain posting keys for specific accounts.
  Document Type Restrictions: The document type being used may not allow the specified posting key for the G/L account in question.
  
  Solutions:
  
  
  Check Posting Key