How To Fix REEXFI420 - Posting can be made to G/L account &1 only automatically

REEXFI420 - Overview

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 420

• Message text: Posting can be made to G/L account &1 only automatically

What causes this issue?

The general ledger account &V1& entered can only be posted to
automatically (indicator SKB1-XINTB is set).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The document cannot be posted.

How to fix this error?

Specify another account.

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI420 - Posting can be made to G/L account &1 only automatically ?

  The SAP error message REEXFI420 indicates that a posting can only be made to a specific General Ledger (G/L) account automatically. This typically occurs in the context of financial postings where certain G/L accounts are configured to only allow automatic postings, often due to their nature or the settings in the system.
  
  Cause:
  
  Account Configuration: The G/L account in question is set up in such a way that it only allows automatic postings. This is often the case for accounts that are used for specific types of transactions, such as accruals or deferrals.
  Posting Type: The type of posting you are trying to perform (manual vs. automatic) does not match the allowed posting type for that G/L account.
  Document Type Restrictions: Certain document types may have restrictions on which accounts can be posted to, and the account in question may not be allowed for the document type you are using.
  
  
  Solution:
  
  Check G/L Account Settings: Review