How To Fix GG192 - The account is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 192

• Message text: The account is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG192 - The account is not allowed ?

  The SAP error message GG192, which states "The account is not allowed," typically occurs in the context of financial transactions, particularly when dealing with General Ledger (G/L) accounts. This error indicates that the account you are trying to use is not permitted for the specific transaction or posting you are attempting to execute.
  Causes:
  
  Account Type Restrictions: The G/L account may be restricted for certain types of transactions (e.g., it may be set up only for specific transaction types).
  Account Status: The account might be marked as inactive or blocked in the system.
  Company Code Settings: The account may not be assigned to the company code you are working with.
  Posting Period: The posting period may be closed, preventing any transactions from being posted to that account.
  Account Group Settings: The account may belong to an account group that has restrictions on certain types of postings.
  
  Solutions:
  
  Check Account Configuration: Verify the configuration of the G/L account in the SAP system. Ensure that it is active and not blocked for the type of transaction you are trying to perform.
  Review Company Code Assignment: Ensure that the G/L account is correctly assigned to the relevant company code.
  Check Posting Period: Confirm that the posting period is open for the transaction date you are trying to post.
  Account Group Settings: Review the settings of the account group to which the G/L account belongs. Make sure that it allows the type of posting you are attempting.
  Consult with Finance Team: If you are unsure about the account's configuration or restrictions, consult with your finance or accounting team to understand the intended use of the account.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (G/L Account Master Record) to view and edit the account settings.
  Authorization Issues: Sometimes, the error may also be related to user authorization. Ensure that the user has the necessary permissions to post to the account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult SAP documentation for further troubleshooting steps.