How To Fix FINS_ACDOC_POST103 - For account & and account key & only balance sheet accounts allowed

FINS_ACDOC_POST103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: For account & and account key & only balance sheet accounts allowed

Self-Explanatory Message

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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.

Unfortunately, there isn't any extra information in this error notice.

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FINS_ACDOC_POST103 - Details

• The SAP error message FINS_ACDOC_POST103 indicates that there is an issue with the type of accounts being used in a financial posting. Specifically, the error states that for the specified account and account key, only balance sheet accounts are allowed. This typically occurs when you are trying to post to an income statement account (P&L account) when the system expects a balance sheet account.
  
  Cause:
  
  Account Type Mismatch: The account you are trying to post to is not a balance sheet account. The system is configured to only allow postings to balance sheet accounts for certain transactions.
  Account Key Configuration: The account key associated with the account may be configured to only allow balance sheet accounts.
  Transaction Type: The type of transaction you are trying to perform may only be valid for balance sheet accounts.
  
  
  Solution:
  
  
  Check Account Type: Verify that the account you are trying to post to is indeed a balance sheet account. You