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

SAP Error Message - Details

• 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.

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 /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 and verify if the posting code is set up correctly for transfer to FI.
  You can check this in the SPRO transaction under:
  Financial Accounting (New) -> Asset Accounting -> Integration with Financial Accounting -> Define Posting Codes
  
  
  
  
  Use a Different Posting Code:
  
  If the posting code is not supported for transfer to FI, consider using an alternative posting code that is configured for this purpose.
  
  
  
  Review Transaction Type Settings:
  
  Check the transaction type settings to ensure that the posting code is allowed for the specific transaction you are trying to execute.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or need assistance, consult with your SAP Basis or Functional Consultant to review the settings and make necessary adjustments.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to use the posting code in question.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review the SAP documentation for Asset Accounting and Financial Accounting integration to understand the requirements and configurations needed for posting codes.
  Testing: After making any changes, perform testing to ensure that the error is resolved and that the posting can be successfully transferred to FI.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.