How To Fix G01036 - Posting with value for field &1 to item &2 is not possible

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system posts field &V1& with an initial characteristic value.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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