How To Fix /PM0/ABD_ACC069 - Posting target not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 069

• Message text: Posting target not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC069 - Posting target not permitted ?

  The SAP error message /PM0/ABD_ACC069 Posting target not permitted typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to post to an account or a cost center that is not allowed for the specific transaction or posting type. This can happen for various reasons, including configuration issues or restrictions set in the system.
  Causes:
  
  Account Configuration: The account you are trying to post to may not be configured to allow postings for the specific transaction type.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accounts can be used for postings.
  Cost Center or Internal Order Issues: If you are trying to post to a cost center or internal order, it may not be valid for the type of posting you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account or cost center.
  Posting Period: The posting period may be closed, preventing any new postings to that account.
  
  Solutions:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify that the account is set up correctly for the type of posting you are trying to perform.
  Ensure that the account is not marked as "blocked" for postings.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration of the transaction type in the Asset Accounting settings to ensure that it allows postings to the account in question.
  
  
  
  Validate Cost Center/Internal Order:
  
  Ensure that the cost center or internal order you are using is valid and active for the posting you are trying to make.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post to the account or cost center. This can be checked in the user roles and authorizations.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open. You can check this in the period control settings in the Financial Accounting module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization's setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or FS00 to view and edit account master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.