Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 921
Message text: Posting options incompatible
You selected the options "Collective posting" and "Transfer reference
number" as posting options for bill of exchange presentation. This is
illogical, because if you select "Transfer reference number", the
reference number of every bill of exchange is transferred to the
presentation document.
Choose one only of the two posting options above.
Error message extract from SAP system. Copyright SAP SE.
FZ921
- Posting options incompatible ?The SAP error message FZ921 ("Posting options incompatible") typically occurs during the posting of financial documents in the SAP system, particularly when there are inconsistencies in the configuration or settings related to the posting options for the document type or account involved. Causes: Incompatible Document Types: The document type being used may not be compatible with the posting options set for the account or transaction. Account Settings: The account settings in the chart of accounts may not allow for the type of posting being attempted (e.g., a revenue account being used for a debit posting). Transaction Type Restrictions: Certain transaction types may have restrictions that prevent them from being posted together.
Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that need to be addressed, such as incorrect settings in the posting keys or document types. Solutions: Check Document Type and Account: Verify that the document type you are using is compatible with
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