How To Fix G5770 - Farm process cannot post to account & (reconciliation account).

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 770

• Message text: Farm process cannot post to account & (reconciliation account).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5770 - Farm process cannot post to account & (reconciliation account). ?

  The SAP error message G5770, which states "Farm process cannot post to account & (reconciliation account)," typically occurs when there is an attempt to post a transaction to a reconciliation account that is not allowed for the specific type of posting being made. This error is often related to the configuration of the accounts in the SAP system.
  Causes:
  
  Account Type Restrictions: The account you are trying to post to is a reconciliation account (e.g., accounts receivable or accounts payable) and is not set up to allow postings from the specific transaction type (e.g., farm process).
  Posting Period Issues: The posting period may be closed, preventing any new postings to the account.
  Account Configuration: The account may not be configured correctly in the system, or it may be set to a status that does not allow postings.
  Transaction Type Restrictions: The transaction type being used may not be allowed to post to the reconciliation account.
  
  Solutions:
  
  Check Account Configuration: Verify the configuration of the reconciliation account in the SAP system. Ensure that it is set up to allow postings from the relevant transaction types.
  Review Posting Periods: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the posting.
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that is allowed to post to the reconciliation account.
  Consult with Finance Team: If you are unsure about the account settings or the transaction types, consult with your finance or accounting team to ensure that the correct procedures are being followed.
  Error Logs: Check the error logs for more detailed information about the posting attempt and any additional error messages that may provide further insight.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on reconciliation accounts and their configurations.
  Transaction Codes: Use transaction codes like OBY6 (for account types) and FS00 (for account master data) to review and modify account settings.
  Support Notes: Check SAP Support Portal for any relevant notes or updates related to this error message.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.