How To Fix RERAOP037 - Posting activity &1 is not allowed for company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Posting activity &1 is not allowed for company code &2

What causes this issue?

The posting activity is only allowed for certain <DS:DE.REMMCCTYPE>
company code types</> (for example, mandate company code). The company
code you entered is <ZH>not</> allowed for the posting activity.

System Response

The system cannot post the document.

How to fix this error?

Enter a different company code or choose a different posting activity.

Procedure for System Administrators

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 RERAOP037 - Posting activity &1 is not allowed for company code &2 ?

  The SAP error message RERAOP037 indicates that a posting activity is not allowed for a specific company code. This error typically arises in the context of financial postings or transactions within the SAP system, particularly in the area of Asset Accounting or Financial Accounting.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Company Code Configuration: The company code may not be configured to allow certain types of postings. This could be due to settings in the configuration of the company code or the specific transaction type.
  
  
  Posting Period: The posting period may be closed or not open for the type of transaction you are trying to execute. This is common in financial transactions where periods are closed for reporting purposes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting for the specified company code.
  
  
  Transaction Type Restrictions: Certain transaction types may be restricted for specific company codes based on business rules or configurations.
  
  
  Document Type Settings: The document type used for the posting may not be allowed for the specified company code.
  
  
  Solution:
  To resolve the RERAOP037 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in the SAP system and verify that the necessary settings for the posting activity are enabled.
  
  
  
  Verify Posting Period:
  
  Check the posting period settings in the system. Ensure that the period you are trying to post to is open. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting the posting has the necessary authorizations for the company code and the specific transaction type. This can be checked in the user roles and authorizations.
  
  
  
  Check Transaction Type Restrictions:
  
  Review the transaction type being used for the posting and ensure it is allowed for the company code in question.
  
  
  
  Document Type Settings:
  
  Verify that the document type being used is configured correctly for the company code. You can check this in the configuration settings for document types.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and SPRO (for configuration settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to Asset Accounting and Financial Accounting for more context on posting activities and company code configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.