Do you have any question about this error?
Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 036
Message text: Posting with value for field &1 to item &2 is not possible
The document to be posted on account assignment level &V3& contains a
non-initial characteristic value for the field &V1& for item &V2&.
Postings of the extended individual account closing (account assignment
level 00, 01, or 10) with values for field &V1& are only allowed for the
following items :
Investments
Equity
Direct percentages of ownership
Item &V2& does <ZH>not</> belong to this subject area.
The system posts field &V1& with an initial characteristic value.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G01036
- Posting with value for field &1 to item &2 is not possible ?The SAP error message G01036 indicates that there is an issue with posting a value to a specific field in a particular item. This error typically arises in the context of financial postings, such as during the posting of invoices, journal entries, or other financial documents. The message suggests that the value being posted is not valid for the specified field in the item.
Causes:
- Field Restrictions: The field specified in the error message may have restrictions on the type of values that can be posted. For example, it may only accept certain ranges of values or specific formats.
- Item Status: The item may be in a status that does not allow for the posting of new values. For instance, if the item is already closed or has been flagged for deletion, posting may not be allowed.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the posting of certain values to specific fields.
- Data Inconsistencies: There could be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data types.
- Authorization Issues: The user may not have the necessary authorizations to post values to the specified field.
Solutions:
- Check Field Requirements: Review the field requirements for the item in question. Ensure that the value being posted meets all necessary criteria.
- Review Item Status: Check the status of the item to ensure it is open and eligible for posting. If it is closed or flagged, you may need to take appropriate actions to change its status.
- Configuration Review: Consult with your SAP configuration team to review the settings related to the field and item. They may need to adjust the configuration to allow the posting.
- Data Validation: Validate the data being posted to ensure that all required fields are filled out correctly and that the data types match the expected formats.
- Authorization Check: Ensure that the user attempting to post has the necessary authorizations. If not, the user may need to request additional permissions.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
G01035
The upload file contains fiscal years with different system states
What causes this issue? The upload file contains data records for different fiscal years, some of which are earlier than the <LS>effective from...
G01034
Posting with value for field &1 is not possible with document type &2
What causes this issue? The document to be posted contains a non-initial characteristic value for field &V1&. Such postings are only allowed ...
G01037
No authorization for fiscal years earlier than &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G01038
No authorization for fiscal year &1 or later
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.