How To Fix FINS_ACDOC_POST048 - Reconciliation account &1/&2 (type &3) not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 048

• Message text: Reconciliation account &1/&2 (type &3) not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST048 - Reconciliation account &1/&2 (type &3) not permitted ?

  The SAP error message FINS_ACDOC_POST048 indicates that there is an issue with posting to a reconciliation account in the system. This error typically occurs when you attempt to post a transaction to a reconciliation account that is not allowed for the specified account type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Type Restrictions: The reconciliation account you are trying to post to may not be configured to accept postings for the type of transaction you are attempting (e.g., customer, vendor, or general ledger).
  Account Configuration: The account may be set up incorrectly in the system, or it may not be assigned to the correct account group.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being posted to that account.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified reconciliation account.
  
  Solutions:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and verify the settings for the reconciliation account. Ensure that it is set up correctly for the intended use (e.g., customer or vendor).
  Ensure that the account type matches the type of transaction you are trying to post.
  
  
  
  Review Posting Type:
  
  Ensure that the posting you are trying to make is appropriate for the reconciliation account. For example, if you are trying to post a customer invoice, ensure that the account is a customer reconciliation account.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open. You can check this in the transaction code OB52 to see if the period is open for posting.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the reconciliation account. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to reconciliation accounts.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Review user roles and authorizations in transaction code SU01 or PFCG.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.