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Message type: E = Error
Message class: /PM0/ABP_BCA_MSG -
Message number: 405
Message text: Posting code &1 is not permitted for manual posting
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.
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/PM0/ABP_BCA_MSG405
- Posting code &1 is not permitted for manual posting ?The SAP error message
/PM0/ABP_BCA_MSG405 Posting code &1 is not permitted for manual posting
typically indicates that the posting code you are trying to use is not allowed for manual postings in the system. This can occur in various contexts, such as when dealing with financial transactions, asset accounting, or other modules where specific posting codes are restricted.Cause:
- Posting Code Restrictions: The posting code you are using may be configured in the system to only allow certain types of postings (e.g., automatic postings) and not manual ones.
- Configuration Settings: The configuration settings in the relevant module (like Asset Accounting, General Ledger, etc.) may restrict the use of certain posting codes for manual entries.
- User Authorizations: The user may not have the necessary authorizations to perform manual postings with the specified posting code.
- Transaction Type: The transaction type you are using may not support manual postings with that particular posting code.
Solution:
Check Posting Code Configuration:
- Go to the configuration settings for the relevant module (e.g., Asset Accounting) and check the allowed posting codes for manual postings.
- You may need to adjust the configuration to allow the posting code for manual entries if appropriate.
Use a Different Posting Code:
- If the posting code is indeed restricted for manual postings, consider using a different posting code that is permitted for manual entries.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to perform manual postings. This may involve checking roles and permissions in the user profile.
Consult Documentation:
- Review the SAP documentation or help files related to the specific module you are working with to understand the restrictions on posting codes.
Contact SAP Support:
- If you are unable to resolve the issue through configuration or user settings, consider reaching out to SAP support for further assistance.
Related Information:
FB50
(General Ledger), F-02
(General Posting), or ABZON
(Asset Acquisition) where this error can occur.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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