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

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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 house bank settings.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and ensure that the account is set up correctly for the intended use. Check the account type and ensure it is compatible with bank transactions.
  
  
  
  Review House Bank Settings:
  
  Verify the configuration of the house bank in the system. Ensure that the house bank is correctly linked to the G/L account you are trying to use.
  Check the settings in transaction FI12 (House Bank) to ensure that the account is active and properly configured.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are using allows for the combination of the G/L account and house bank. You may need to consult with your finance team or SAP documentation to understand any restrictions.
  
  
  
  Posting Key Verification:
  
  Check the posting keys being used in the transaction. Ensure that they are appropriate for the type of transaction you are trying to perform.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to perform the transaction 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-02 (General Posting), and FI12 (House Bank).
  Documentation: Review SAP documentation related to G/L account postings and house bank configurations for more detailed guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.