How To Fix RERAOP006 - Posting procedure for (&1,&2) cannot be determined

RERAOP006 - Overview

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 006

• Message text: Posting procedure for (&1,&2) cannot be determined

What causes this issue?

It is not possible for the system to determine a unique posting
procedure for this document from the Customizing settings for the
posting activity.
The system supports postings to customer, vendor and G/L accounts.
However, due to the technical decoupling of the accounting system, it is
<ZH>not</> possible for the system to post debit and credit items in one
document.

System Response

The system can<ZH>not</> post the document.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Change the account determination for the posting activity. For example,
you can distribute the line items to several documents to ensure that
they are unique.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP006 - Posting procedure for (&1,&2) cannot be determined ?

  The SAP error message RERAOP006 indicates that the system is unable to determine the posting procedure for a specific combination of account and document type. This typically occurs in the context of financial postings, such as when trying to post a document in the SAP system.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the posting procedure has not been defined for the specific combination of account type (e.g., G/L account, customer account, vendor account) and document type in the configuration settings.
  Incorrect Account Assignment: The account being used in the transaction may not be correctly assigned to the relevant posting procedure.
  Document Type Issues: The document type being used may not be compatible with the account type or may not have been properly configured.
  Missing Master Data: The master data for the account may be incomplete or not set up correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: