How To Fix GK299 - No explicit partner account assignment allowed when posting to partner

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 299

• Message text: No explicit partner account assignment allowed when posting to partner

What causes this issue?

You cannot specify a partner unit assignment for the source and
destination item in conjunction with the flag "Post to partner unit".

System Response

If you select this flag, the posting will be made against the partner
unit of the triggering item and the triggering unit will be used as the
partner assignment of the source and destination item.

How to fix this error?

Deselect the indicator or delete the partner assignments for the source
or destination item.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK299 - No explicit partner account assignment allowed when posting to partner ?

  The SAP error message GK299 ("No explicit partner account assignment allowed when posting to partner") typically occurs in the context of financial postings involving partner accounts in SAP. This error indicates that the system does not allow an explicit assignment of a partner account when the posting is intended for a partner.
  Cause:
  The error can arise due to several reasons:
  
  Configuration Settings: The configuration for partner accounts may not allow explicit assignments. This is often set in the account determination or in the partner settings.
  Posting Type: The type of posting being made (e.g., invoice, payment) may not support explicit partner account assignments.
  Account Type: The account type being used may not be compatible with partner account postings.
  Document Type: The document type used for the posting may have restrictions on partner account assignments.
  
  Solution:
  To resolve the GK299 error, consider the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for partner accounts in the SAP system. Ensure that the settings allow for the type of posting you are trying to perform.
  Review the account determination settings to ensure that they are correctly configured for partner postings.
  
  
  
  Review Posting Details:
  
  Ensure that you are not trying to explicitly assign a partner account when it is not allowed. If the system is set to automatically determine the partner account, do not manually enter it.
  Check the document type and ensure it is appropriate for the transaction you are trying to post.
  
  
  
  Use Correct Account Types:
  
  Verify that the account types being used in the posting are compatible with partner account postings. For example, ensure that you are using the correct G/L accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to partner accounts and postings to understand any specific requirements or restrictions.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform test postings to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYA (for account assignment) or OBD2 (for document types) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the GK299 error and implement a solution to resolve it.