How To Fix FTVV_MESSAGES187 - Client &1: posting control &2 in cond. &3 not allowed, change customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 187

  • Message text: Client &1: posting control &2 in cond. &3 not allowed, change customizing

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  • 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 FTVV_MESSAGES187 - Client &1: posting control &2 in cond. &3 not allowed, change customizing ?

    The SAP error message FTVV_MESSAGES187 indicates that there is a posting control issue related to a specific condition in the financial transaction. This error typically arises when the system is configured in such a way that it does not allow certain types of postings for the specified client and condition.

    Cause:

    The error message can be caused by several factors, including:

    1. Customizing Settings: The posting control settings for the specified condition are not configured to allow the type of posting you are trying to perform.
    2. Client-Specific Settings: The error may be specific to the client you are working in, meaning that the settings for that client do not permit the posting.
    3. Condition Type Restrictions: The condition type you are trying to use may have restrictions that prevent certain postings based on the configuration.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area for posting control settings.
      • Look for the specific condition type and check the settings related to posting control. Ensure that the settings allow the type of posting you are trying to perform.
    2. Adjust Client-Specific Settings:

      • Verify if the error is specific to a particular client. If so, check the client-specific settings in the customizing to ensure they are correctly configured to allow the posting.
    3. Modify Condition Type:

      • If the condition type has restrictions, you may need to modify the condition type settings to allow the desired postings. This may involve changing the allowed posting types or adjusting the configuration to meet your requirements.
    4. Consult Documentation:

      • Review the SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more details on posting controls and conditions.
    5. Testing:

      • After making changes, perform a test posting to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), OB28 (for posting control), or others relevant to your specific configuration.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring posting controls.
    • User Roles and Authorizations: Ensure that the user performing the posting has the necessary authorizations to execute the transaction.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.

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