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

SAP Error Message - Details

• 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: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Define Posting Procedures.
  Ensure that the posting procedure is defined for the specific combination of account type and document type.
  
  
  
  Review Account Assignment:
  
  Check the account being used in the transaction. Ensure that it is assigned to the correct posting procedure.
  You can check the account settings using Transaction Code: FS00 (G/L Account Master Data).
  
  
  
  Verify Document Type:
  
  Ensure that the document type being used is valid for the transaction and is configured correctly.
  You can check document type settings in the same configuration area mentioned above.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the account (e.g., G/L account, customer, vendor) is complete and correctly set up.
  Look for any missing fields or incorrect settings that might affect the posting procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  FS00 (G/L Account Master Data)
  FB50 (General Ledger Document Entry)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  Testing: After making changes, perform a test posting to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the RERAOP006 error message in SAP.