How To Fix OM170 - No provision for value posting

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 170

• Message text: No provision for value posting

What causes this issue?

No posting string has been defined for the simulation scenario defined.
That is, no provision has been made for value postings in the
accounting system.
Accessing the value string in table T156S (movement type quantity/value
posting) is carried out in the first instance via movement type &V1&
with the indicators for special stock, movement, receipt and
consumption (&V2&) that define it more precisely. On the other hand,
accessing also depends on the quantity and value update indicators that
are stored for the combination plant &V3& /material type &V4& in table
T134W (quantity/value control) and are displayed on the simulation
screen. A relevant T156 entry was found, but this did not define a
value string. This T156 entry may be inconsistent.

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?

Please contact your systems administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM170 - No provision for value posting ?

  The SAP error message OM170 ("No provision for value posting") typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an attempt to post a value that is not allowed due to configuration settings or missing data. This error can arise in various scenarios, such as during the posting of costs, internal orders, or when dealing with cost centers.
  Causes of OM170 Error
  
  
  Missing Configuration: The error often indicates that the necessary configuration for value posting is not set up in the system. This could be related to cost centers, internal orders, or other controlling objects.
  
  
  Incorrect Master Data: If the master data for cost centers, internal orders, or other relevant objects is incomplete or incorrect, it can lead to this error.
  
  
  Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to execute.
  
  
  Account Assignment Issues: If the account assignment is not valid or if the account does not allow for value postings, this error can occur.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the posting.
  
  
  Solutions to OM170 Error
  
  
  Check Configuration:
  
  Ensure that the relevant configuration for cost centers, internal orders, or other controlling objects is correctly set up in the system.
  Verify that the settings in the controlling area are appropriate for the type of posting you are trying to perform.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers or internal orders involved in the transaction. Ensure that all required fields are filled out correctly.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or post in a different period.
  
  
  
  Account Assignment:
  
  Ensure that the account assignment is valid and that the accounts involved allow for value postings. Check the account type and settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the posting. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like KP26 (Change Plan Data), KSB1 (Cost Centers: Actual Line Items), or KO02 (Change Order) to review and correct the relevant data.
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuration and troubleshooting related to controlling and financial postings.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the OM170 error and implement the necessary solutions to resolve it.