How To Fix PFM_EA_PS036 - The document does not generate accounting postings

PFM_EA_PS036 - Overview

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 036

• Message text: The document does not generate accounting postings

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS036 - The document does not generate accounting postings ?

  The SAP error message PFM_EA_PS036, which states "The document does not generate accounting postings," typically occurs in the context of financial accounting or controlling processes within SAP. This error indicates that the system has determined that the document in question does not meet the criteria necessary for generating accounting entries.
  Causes:
  
  Missing or Incorrect Configuration: The document type or the configuration settings for the relevant module (e.g., Project System, Controlling) may not be set up correctly to allow for accounting postings.
  Document Status: The document may be in a status that does not allow for postings, such as being incomplete or not released.
  Account Assignment Issues: There may be issues with the account assignment, such as missing or incorrect cost centers, internal orders, or other relevant account assignment objects.
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  Transaction Type Restrictions: Certain transaction types may be configured not to generate