Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 016
Message text: Direct posting to partner & is not allowed.
You try to perform a partner direct posting. Such a posting is allowed,
only if the partner belongs to the specified venture/equity group. In
the current case, no venture was specified and the system will set the
corporate venture by default. The only valid partner in a corporate
venture is the operator and so posting to partner &V1& is not valid.
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.
G5016
- Direct posting to partner & is not allowed. ?The SAP error message G5016, which states "Direct posting to partner & is not allowed," typically occurs in the context of financial transactions involving partner accounts, such as vendor or customer accounts. This error indicates that the system is preventing a direct posting to a partner account due to configuration settings or business rules.
Cause: Configuration Settings: The system may be configured to disallow direct postings to certain partner accounts. This is often done to maintain data integrity and ensure that all transactions are recorded through the appropriate channels (e.g., through a specific document type or transaction). Account Type Restrictions: The account type (e.g., vendor, customer) may have restrictions that prevent direct postings. This is common in scenarios where the business process requires that all transactions go through a specific process (like invoice processing). Document Type Settings: The document type being used for the posting may not be allowed for direct postings to partner
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