How To Fix FR356 - Automatic posting with & & not possible

FR356 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 356

• Message text: Automatic posting with & & not possible

What causes this issue?

An automatic posting of the failed payment transaction is not possible
with the specified posting key and spnecial G/L indicator.

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?

Restart the program with other inputs or post the failed payment
transactions manually.

Error message extract from SAP system. Copyright SAP SE.

FR356 - Details

• The SAP error message FR356, which states "Automatic posting with & & not possible," typically occurs in the context of financial accounting, particularly when dealing with automatic postings in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Configuration: The error may occur if the automatic posting configuration is not set up correctly in the system. This could involve missing settings in the relevant financial document types or posting keys.
  
  
  Account Determination Issues: If the system cannot determine the correct accounts for posting due to missing or incorrect account determination settings, this error can occur.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent automatic postings under specific conditions.
  
  
  Inconsistent Data: If there are inconsistencies in the data being processed (e.g., missing mandatory fields), the system may not be able to perform the automatic posting.
  
  
  Authorization Issues: Sometimes, the user may