How To Fix REORRS048 - One-time acct posting not supported in conjunction with invoice printing

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 048

• Message text: One-time acct posting not supported in conjunction with invoice printing

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 REORRS048 - One-time acct posting not supported in conjunction with invoice printing ?

  The SAP error message REORRS048 indicates that a one-time account posting is not supported when you are trying to print an invoice. This typically occurs in the context of accounts receivable or accounts payable when you are dealing with one-time customers or vendors.
  Cause:
  The error arises because the system does not allow the printing of invoices for one-time accounts. One-time accounts are typically used for customers or vendors that do not have a permanent master record in the system. The invoice printing process requires a stable account structure, which is not available for one-time accounts.
  Solution:
  To resolve this issue, you can consider the following approaches:
  
  
  Use Regular Customer/Vendor Master Records: Instead of using one-time accounts, create a regular customer or vendor master record for the transaction. This will allow you to print invoices without encountering the error.
  
  
  Check Configuration Settings: Review the configuration settings in your SAP system related to invoice printing and one-time accounts. Ensure that the settings align with your business processes and requirements.
  
  
  Modify Invoice Printing Logic: If your business process requires the use of one-time accounts, you may need to modify the invoice printing logic in your SAP system. This could involve custom development or adjustments in the existing configuration.
  
  
  Consult SAP Documentation: Refer to the SAP documentation or help resources for more detailed information on handling one-time accounts and invoice printing. This can provide insights into best practices and potential workarounds.
  
  
  Contact SAP Support: If the issue persists and you cannot find a suitable solution, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to understand how one-time accounts are handled in the system.
  User Exits and BAdIs: Explore user exits or Business Add-Ins (BAdIs) that may allow you to customize the behavior of invoice processing for one-time accounts.
  Testing: Always test any changes in a development or quality assurance environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to address the REORRS048 error and successfully manage invoice printing in your SAP environment.