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.

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 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