How To Fix FINS_ACDOC_POST093 - For G/L account &/& mandatory input house bank/account missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: For G/L account &/& mandatory input house bank/account missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST093 - For G/L account &/& mandatory input house bank/account missing ?

  The SAP error message FINS_ACDOC_POST093 indicates that there is a mandatory input for the house bank or account that is missing when trying to post a document to a General Ledger (G/L) account. This error typically occurs in the context of financial postings, particularly when dealing with cash management or bank accounting.
  Cause:
  The error is caused by the absence of required information regarding the house bank or the bank account in the posting document. This can happen due to several reasons:
  
  Missing Configuration: The house bank or bank account may not be properly configured in the system.
  Incomplete Document: The document being posted may not have the necessary fields filled out, such as the house bank or account number.
  Posting Type: The type of posting being attempted may require specific information that is not provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Details:
  
  Review the document you are trying to post and ensure that all mandatory fields are filled out, particularly the house bank and account number.
  
  
  
  Verify House Bank Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Ensure that the house bank is correctly set up and that the relevant accounts are assigned to it.
  
  
  
  Check G/L Account Settings:
  
  Ensure that the G/L account you are trying to post to is configured to allow postings with a house bank. This can be checked in the G/L account master data (Transaction Code: FS00).
  
  
  
  Review Posting Type:
  
  If you are using a specific posting type (e.g., incoming payments, outgoing payments), ensure that the required fields for that posting type are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and the required fields for the posting you are attempting.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-28 (Incoming Payments), and F-53 (Outgoing Payments) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post to the specified G/L account and house bank.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.