How To Fix /PM0/ABD_ACC072 - Posting code &1 is not supported for transfer to FI

/PM0/ABD_ACC072 - Overview

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 072

• Message text: Posting code &1 is not supported for transfer to FI

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC072 - Posting code &1 is not supported for transfer to FI ?

  The SAP error message /PM0/ABD_ACC072 Posting code &1 is not supported for transfer to FI typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the posting code being used for a transaction. This error indicates that the specific posting code you are trying to use is not configured to allow transfers to Financial Accounting (FI).
  Causes:
  
  Incorrect Posting Code: The posting code you are using may not be defined for transfer to FI in the system configuration.
  
  Configuration Issues: The configuration settings in the Asset Accounting module may not support the specific posting code for the transaction you are attempting.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the specified posting code.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which posting codes can be used.
  
  Solutions:
  
  
  Check Posting Code Configuration:
  
  Go to the configuration settings in the Asset Accounting module