How To Fix FMCU019 - Combination &1 / &2 is not allowed for manual posting for &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 019

• Message text: Combination &1 / &2 is not allowed for manual posting for &3, &4

What causes this issue?

You want to use process / budget type combination &V1&/&V2& in FM area
&V3&. The customizing settings do not allow the use of this combination
for manual postings.

System Response

How to fix this error?

Choose a process/budget type combination that is allowed for manual
postings.

Procedure for System Administrators

If you want to change the Customizing settings, choose the Customizing
pushbutton.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU019 - Combination &1 / &2 is not allowed for manual posting for &3, &4 ?

  The SAP error message FMCU019 indicates that a specific combination of account types or other parameters is not allowed for manual posting in the context of the financial module. The placeholders (&1, &2, &3, &4) typically represent specific account numbers, document types, or other relevant identifiers that are causing the issue.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Account Type Restrictions: The combination of the accounts being used in the manual posting may not be allowed based on the configuration in the system. For example, certain accounts may be restricted from being used together in a manual posting.
  
  
  Posting Rules: There may be specific posting rules defined in the system that prevent the combination of the specified accounts or document types.
  
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the combination of the specified accounts for manual postings.
  
  
  Document Type Restrictions: The document type being used may have restrictions on which accounts can be posted to.
  
  
  Solution:
  To resolve the FMCU019 error, you can take the following steps:
  
  
  Check Account Combinations: Review the account combinations being used in the manual posting. Ensure that they are valid and allowed according to your organization's posting rules.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system for the Financial Accounting module. This includes reviewing the settings for account types, document types, and any specific posting rules that may apply.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding manual postings to understand any restrictions that may apply.
  
  
  Use Valid Accounts: If the accounts being used are not allowed, consider using different accounts that comply with the posting rules.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) to understand where the error is occurring.
  Authorization Issues: Ensure that you have the necessary authorizations to perform manual postings in the system.
  Testing in a Sandbox: If possible, test the posting in a sandbox environment to identify the exact cause of the error without affecting production data.
  
  By following these steps, you should be able to identify the cause of the FMCU019 error and implement a solution to resolve it.