How To Fix RESCBC037 - Posting &1 directly is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCBC - Errors During Posting of Settlement

  • Message number: 037

  • Message text: Posting &1 directly is not allowed

  • Show details Hide details
  • What causes this issue?

    The account property that is assigned does not allow directly posted
    costs for the settlIement unit.

    System Response

    It is not possible to post to the account.

    How to fix this error?

    Enter a different account assignment object, or change the Customizing
    settings.

    Procedure for System Administrators

    Check the following IMG activities:
    <DS:SIMG.REFXV_TIVRAACCPROP>RE-Specific Account Properties</>
    <DS:SIMG.REFXV_TIVSCSCKATTR>Service Charge Keys</>

    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 RESCBC037 - Posting &1 directly is not allowed ?

    The SAP error message RESCBC037 indicates that a direct posting to a specific account or object is not allowed. This error typically occurs in the context of SAP Controlling (CO) or Asset Accounting (FI-AA) when trying to post directly to a cost center, internal order, or other controlling objects that are not configured to allow direct postings.

    Cause:

    1. Configuration Settings: The account or object you are trying to post to may be configured to prevent direct postings. This is often a result of settings in the controlling area or specific account settings.
    2. Posting Type: The type of posting you are attempting (e.g., manual entry, automatic posting) may not be permitted for the specified object.
    3. Authorization Issues: The user may not have the necessary authorizations to perform direct postings to the specified account or object.

    Solution:

    1. Check Configuration:

      • Review the configuration settings for the cost center, internal order, or other objects involved. Ensure that they are set up to allow direct postings if that is the intended functionality.
      • Navigate to the relevant configuration in SAP (e.g., SPRO) and check the settings under Controlling or Asset Accounting.
    2. Use Correct Posting Method:

      • If direct posting is not allowed, consider using the appropriate transaction or method for posting. For example, use a journal entry or allocation method that is permitted for the object in question.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to post to the specified account or object. This may involve checking user roles and permissions in the SAP system.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), KSB1 (Cost Centers: Actual Line Items), or KO01 (Create Internal Order) to understand where the error might be occurring.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify the cause of the RESCBC037 error and implement a suitable solution.

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