How To Fix FINS_ACDOC_POST099 - For G/L account &/& selection using house bank/account not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: For G/L account &/& selection using house bank/account not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST099 - For G/L account &/& selection using house bank/account not supported ?

  The SAP error message FINS_ACDOC_POST099 typically indicates that there is an issue with the selection of a G/L account in conjunction with a house bank or account that is not supported for the operation you are trying to perform. This error often arises in the context of financial postings, particularly when dealing with bank transactions or cash management.
  
  Cause:
  
  Unsupported G/L Account: The G/L account you are trying to use may not be configured to work with the selected house bank or account.
  House Bank Configuration: The house bank or account may not be set up correctly in the system, or it may not be linked to the G/L account you are trying to use.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which G/L accounts can be used in conjunction with specific house banks.
  Posting Keys: The posting keys used in the transaction may not be compatible with the G/L account or