How To Fix M7109 - Acct. & for trans./event key &, postable directly

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 109

• Message text: Acct. & for trans./event key &, postable directly

What causes this issue?

The stock account determined automatically by the system is one that is
directly postable. However, this stock posting can only be made to an
automatically postable account.

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?

INCLUDE NA_SYSADMIN1

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7109 - Acct. & for trans./event key &, postable directly ?

  The SAP error message M7109 typically indicates that there is an issue with the account assignment for a transaction or event key in the Materials Management (MM) module. The message usually states that the account is not postable directly, which means that the system cannot post directly to the specified account for the given transaction or event key.
  Cause:
  
  Account Configuration: The account in question may not be configured to allow direct postings. This can happen if the account is set up as a statistical account or if it is a balance sheet account that does not allow direct postings.
  Transaction/Event Key: The transaction or event key being used may not be compatible with the account type. For example, certain keys are meant for specific types of accounts (e.g., expense accounts).
  Account Assignment: The account assignment may not be valid for the type of transaction being processed. This can occur if the account is not linked to the appropriate cost center, internal order, or other relevant master data.
  Posting Period: The posting period may be closed, preventing any postings to the account.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the account in the Financial Accounting (FI) module. Ensure that the account is set up to allow direct postings. You can do this by checking the account type and settings in the chart of accounts.
  Review Transaction/Event Key: Verify that the transaction or event key being used is appropriate for the account. You may need to consult the documentation or configuration settings to ensure compatibility.
  Validate Account Assignment: Ensure that the account assignment is valid for the transaction. Check if the account is linked to the correct cost center, internal order, or other relevant master data.
  Check Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or use a different period for the posting.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide additional insights or solutions based on your specific configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYC to check the account determination settings or FS00 to view the account master data.
  Documentation: Refer to SAP documentation for detailed information on account determination and posting rules.
  User Exits and BAdIs: In some cases, custom logic may be implemented that affects how postings are handled. Check for any user exits or BAdIs that may be relevant to the transaction.
  
  By following these steps, you should be able to identify and resolve the issue related to the M7109 error message in SAP.