How To Fix FINS_ACDOC_POST098 - Account &1, house bank &2/&3, company code &4 is not a valid combination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Account &1, house bank &2/&3, company code &4 is not a valid combination

What causes this issue?

For combination of house bank/account only G/L accounts of
GL account subtype 'Bank Sub Account' or 'Bank Reconciliation Account'
can be used.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either choose a different combination or a G/L account with appropriate
GL account subtype subtype.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST098 - Account &1, house bank &2/&3, company code &4 is not a valid combination ?

  The SAP error message FINS_ACDOC_POST098 indicates that there is an issue with the combination of account, house bank, and company code being used in a financial transaction. This error typically arises during the posting of accounting documents, particularly in the context of cash management or bank accounting.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Configuration: The specified combination of the account, house bank, and company code is not configured correctly in the system.
  Missing Master Data: The house bank or the account may not be set up properly in the system, or the combination may not exist in the relevant master data.
  Authorization Issues: The user may not have the necessary authorizations to access the specified account or house bank.
  Data Entry Errors: There may be a typographical error in the account number, house bank, or company code being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for house banks and ensure that the combination of the account, house bank, and company code is valid.
  Use transaction code OBHB to check house bank configurations.
  
  
  
  Verify Master Data:
  
  Ensure that the house bank is correctly defined in the system. You can check this using transaction code FI12 (House Bank) or FI01 (Create House Bank).
  Verify that the account is correctly set up in the system and is assigned to the correct company code.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to post to the specified account and house bank. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Correct Data Entry:
  
  Double-check the data being entered for any typographical errors. Ensure that the account number, house bank, and company code are entered correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBHB: House Bank Configuration
  FI12: Display House Bank
  FI01: Create House Bank
  FB50: General Ledger Account Document Entry (to test posting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_ACDOC_POST098.