How To Fix FVD_CUSTOMIZING302 - Only possible if posting to customer is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 302

• Message text: Only possible if posting to customer is active

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 FVD_CUSTOMIZING302 - Only possible if posting to customer is active ?

  The SAP error message FVD_CUSTOMIZING302 typically indicates that a certain configuration or setting related to customer postings is not active in the system. This error often arises in the context of financial transactions, particularly when dealing with customer accounts in the SAP system.
  Cause:
  The error message "Only possible if posting to customer is active" suggests that the system is trying to perform an operation that requires the ability to post transactions to a customer account, but this functionality is not enabled. This can occur due to several reasons:
  
  Configuration Settings: The configuration for customer postings may not be properly set up in the system.
  Inactive Posting Settings: The specific customer account or the relevant company code may have settings that prevent postings.
  Missing Authorizations: The user may not have the necessary authorizations to perform postings to customer accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for customer accounts.
  Ensure that the option for posting to customer accounts is activated. This can usually be found under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Define Customer Account Groups.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to ensure that the account is set up correctly and that the relevant settings allow for postings.
  You can do this by using transaction code FD03 (Display Customer) and reviewing the settings in the customer master record.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings allow for customer postings. This can be checked in the configuration settings for the company code.
  
  
  
  User Authorizations:
  
  Verify that the user attempting the transaction has the necessary authorizations to post to customer accounts. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional context or specific instructions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer) for managing customer accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CUSTOMIZING302 error in your SAP system.