How To Fix GK093 - Partner entry not allowed with posting level &1 (method &2:&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 093

• Message text: Partner entry not allowed with posting level &1 (method &2:&3)

What causes this issue?

Reclassifications with posting to a partner unit are only allowed with
posting levels greater than or equal to 20.
Posting level 30 must be used for reclassifications to any
consolidation units that are explicitly specified in the method under
source/destination.

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?

Use a document type that corresponds to method &V2&, entry &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK093 - Partner entry not allowed with posting level &1 (method &2:&3) ?

  The SAP error message GK093, which states "Partner entry not allowed with posting level &1 (method &2:&3)," typically occurs in the context of financial postings involving partner accounts in SAP. This error indicates that the system has encountered a situation where a partner entry is not permitted based on the specified posting level and method.
  Cause:
  
  
  Posting Level Restrictions: The posting level defined in the configuration may not allow partner entries for the specific transaction or document type you are trying to post. Posting levels determine how transactions are processed and can restrict certain entries based on the configuration.
  
  
  Method Restrictions: The method specified in the error message (e.g., method of accounting) may not support partner entries for the given posting level. This could be due to the nature of the transaction or the settings in the financial accounting configuration.
  
  
  Configuration Issues: There may be a misconfiguration in the partner settings or the account determination settings in the financial accounting module.
  
  
  Solution:
  
  
  Check Posting Level Configuration: Review the posting level settings in the configuration. You can do this by navigating to the relevant configuration path in SAP (usually under Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for G/L Account Creation). Ensure that the posting level allows for partner entries.
  
  
  Review Method Settings: Check the method settings associated with the transaction. This can be done in the configuration for the specific accounting method you are using. Ensure that the method allows for partner entries at the specified posting level.
  
  
  Adjust Partner Settings: If the partner account is not supposed to be used in this transaction, consider adjusting the entry to remove the partner or change the account type being used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the posting levels and methods applicable to your version of SAP.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  Seek Help from SAP Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for posting periods) or OBA7 (for account types) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional insights.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the posting behavior.
  
  By following these steps, you should be able to identify the root cause of the GK093 error and implement a solution to resolve it.