How To Fix FINS_ACDOC_POST111 - OI managed account &1 / &2 is not allowed in the transaction &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: OI managed account &1 / &2 is not allowed in the transaction &3.

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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST111 - OI managed account &1 / &2 is not allowed in the transaction &3. ?

  The SAP error message FINS_ACDOC_POST111 indicates that there is an issue with the posting of a managed account in a financial transaction. The message typically states that the specific managed account (identified by &1 and &2) is not allowed in the transaction (identified by &3). This error can occur in various financial processes, such as posting journal entries or executing financial transactions.
  Causes:
  
  Account Type Restrictions: The managed account may not be configured to allow postings for the specific transaction type you are trying to execute.
  Transaction Configuration: The transaction you are trying to perform may have specific rules or configurations that restrict the use of certain accounts.
  Account Status: The managed account may be inactive or blocked for postings.
  Incorrect Account Assignment: The account may not be correctly assigned to the relevant company code or business area.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified managed account.
  
  Solutions:
  
  Check Account Configuration: Review the configuration of the managed account in the SAP system to ensure it is allowed for the type of transaction you are attempting. This can be done in the Financial Accounting (FI) module.
  Review Transaction Settings: Check the settings for the transaction you are trying to execute to see if there are any restrictions on the accounts that can be used.
  Account Status Verification: Ensure that the managed account is active and not blocked for postings. You can check this in the account master data.
  Correct Account Assignment: Verify that the managed account is correctly assigned to the relevant company code and business area.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post to the managed account. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (to view or change account master data) or OB52 (to check posting periods) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to managed accounts and financial transactions for more detailed information on configuration and restrictions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.