How To Fix G6059 - Posting Rule & & & for Company & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 059

• Message text: Posting Rule & & & for Company & not found.

What causes this issue?

The Posting rule for the specific Company, Posting Method, Function and
Function Item linked to the Invoice`s Account Mapping could not be
found.

System Response

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

How to fix this error?

A) Change the Invoice`s Account Mapping.
Reprocess the IDOC.
OR
B) Maintain the Function/Function Item for the Company
Reprocess the IDOC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6059 - Posting Rule & & & for Company & not found. ?

  The SAP error message G6059, which states "Posting Rule & & & for Company & not found," typically occurs in the context of financial postings, particularly when dealing with the configuration of posting rules in the General Ledger (G/L) or during the execution of certain financial transactions.
  Cause:
  
  
  Missing Configuration: The error usually indicates that there is a missing or incorrect configuration for the specified company code in the posting rules. This could be due to:
  
  The posting rule not being defined for the specific company code.
  The posting rule being incorrectly set up or deactivated.
  The posting rule being deleted or not transported correctly from the development environment to the production environment.
  
  
  
  Incorrect Transaction Data: The error can also arise if the transaction data being processed does not match any of the defined posting rules for the specified company code.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the posting rules for the specified company code.
  
  
  Solution:
  
  
  Check Posting Rule Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) and check the posting rules for the specific company code.
  Ensure that the posting rule exists and is correctly configured.
  
  
  
  Create or Modify Posting Rules:
  
  If the posting rule does not exist, you may need to create it.
  If it exists but is incorrect, modify it to ensure it meets the requirements for the transactions being processed.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being entered to ensure it aligns with the defined posting rules.
  Validate that all necessary fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the posting rules for the company code in question.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, verify that the transport was successful and that all necessary objects were included.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OBY6 (for company code settings) and OB28 (for posting rules) to navigate directly to the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to financial accounting and posting rules for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.