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

FINS_ACDOC_POST098 - Overview

• 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