How To Fix FM_PDOC_E012 - Posting key &1 does not allow account type &2

FM_PDOC_E012 - Overview

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 012

• Message text: Posting key &1 does not allow account type &2

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 FM_PDOC_E012 - Posting key &1 does not allow account type &2 ?

  The SAP error message FM_PDOC_E012 indicates that there is a mismatch between the posting key and the account type being used in a financial transaction. This error typically occurs in the context of Financial Management (FM) or when dealing with General Ledger (GL) accounts in SAP.
  
  Cause:
  The error message is triggered when:
  
  The posting key specified in the transaction does not allow the type of account you are trying to post to. For example, if you are trying to post to a balance sheet account using a posting key that is configured only for income statement accounts, this error will occur.
  The account type (e.g., asset, liability, revenue, expense) does not match the allowed account types for the specified posting key.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Key Configuration:
  
  Go to the transaction code OB13 (for posting keys) and review the configuration of the posting key you are using. Ensure