How To Fix FINS_ACDOC_POST120 - Balance Sheet Account ( &1 ) used for intercompany CO transactions

FINS_ACDOC_POST120 - Overview

• Message type: E = Error

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

• Message number: 120

• Message text: Balance Sheet Account ( &1 ) used for intercompany CO transactions

What causes this issue?

Balance Sheet Account (&V1&) used for intercompany CO transactions.

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?

Nonoperating expense and income accounts recommended for intercompany CO
transactions.
The message can be switched off in customizing or set to error message
to prevent a posting using a balance sheet acount
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedure for System Administrators

Change account determination accordingly

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST120 - Balance Sheet Account ( &1 ) used for intercompany CO transactions ?

  The SAP error message FINS_ACDOC_POST120 typically occurs when there is an issue with the configuration or usage of balance sheet accounts in intercompany transactions within the Controlling (CO) module. This error indicates that a balance sheet account is being used in a way that is not allowed for intercompany transactions.
  
  Cause:
  
  Account Configuration: The balance sheet account (&1) is not configured correctly for intercompany postings. This could be due to settings in the account master data or the configuration of the controlling area.
  Account Type: The account may not be set up as an intercompany account, which is necessary for transactions that involve multiple company codes.
  Posting Rules: The posting rules for intercompany transactions may not allow the use of the specified balance sheet account.
  Transaction Type: The transaction type being used may not be compatible with the balance sheet account in question.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data for the balance sheet account