How To Fix FZ336 - Posting key & with account type & is not permitted for comapny code clrgs

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 336

• Message text: Posting key & with account type & is not permitted for comapny code clrgs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ336 - Posting key & with account type & is not permitted for comapny code clrgs ?

  The SAP error message FZ336 indicates that there is an issue with the posting key and account type combination for a specific company code during a financial transaction. This error typically arises when the system detects that the combination of the posting key and the account type is not allowed for the specified company code.
  Cause:
  
  Invalid Posting Key: The posting key being used is not valid for the account type specified in the transaction.
  Account Type Restrictions: The account type associated with the posting key may not be permitted for the company code in question.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that restrict the use of certain posting keys with specific account types for the company code.
  Transaction Type: The type of transaction being processed may not align with the allowed posting keys for the account type.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the transaction code OB13 to review the posting key configuration.
  Ensure that the posting key you are using is correctly configured for the account type you are trying to post to.
  
  
  
  Verify Account Type:
  
  Check the account type associated with the account you are trying to post to. Ensure that it is compatible with the posting key being used.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the account type and posting key combinations are allowed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP FI consultant to understand the specific restrictions for the posting key and account type in your system.
  
  
  
  Test with Different Combinations:
  
  If possible, try using a different posting key or account type to see if the transaction can be processed successfully.
  
  
  
  Check User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to use the specified posting key and account type.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that control the type of transaction being posted (e.g., debit or credit) and the type of account (e.g., customer, vendor, asset).
  Account Types: Common account types include:
  
  A: Assets
  L: Liabilities
  E: Expenses
  R: Revenue
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  F-02: General Posting
  OB13: Define Posting Keys
  OBY6: Company Code Global Parameters
  
  
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.