How To Fix RW029 - Accounting transaction &1 not permitted for posting in FI/CO

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 029

• Message text: Accounting transaction &1 not permitted for posting in FI/CO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RW029 - Accounting transaction &1 not permitted for posting in FI/CO ?

  The SAP error message RW029, which states "Accounting transaction &1 not permitted for posting in FI/CO," typically occurs when there is an attempt to post a transaction that is not allowed in the Financial Accounting (FI) or Controlling (CO) modules. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of RW029 Error
  
  
  Transaction Type Restrictions: The specific accounting transaction type you are trying to post may not be allowed for the particular account or document type you are using.
  
  
  Document Type Configuration: The document type associated with the transaction may not be configured to allow postings in the FI/CO modules.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  
  
  Account Type Restrictions: The account you are trying to post to may have restrictions based on its type (e.g., balance sheet accounts vs. profit and loss accounts).
  
  
  User Authorizations: The user may not have the necessary authorizations to post the specific transaction type in the FI/CO modules.
  
  
  Company Code Settings: The company code settings may restrict certain types of postings based on configuration.
  
  
  Solutions to RW029 Error
  
  
  Check Transaction Type: Verify that the transaction type you are trying to post is valid for the account and document type. Consult with your SAP FI/CO configuration team if necessary.
  
  
  Review Document Type Configuration: Ensure that the document type is correctly configured to allow postings. This can be checked in the SAP configuration settings (transaction code OBA7).
  
  
  Open Posting Period: Check if the posting period is open for the transaction type. You can do this using transaction code OB52 to review and adjust the posting periods.
  
  
  Account Type Verification: Ensure that the account you are posting to is appropriate for the transaction type. For example, certain transactions may only be allowed for specific account types.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations (transaction code SU01).
  
  
  Company Code Configuration: Review the company code settings to ensure that there are no restrictions on the type of postings being made.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and SU01 (for user authorizations).
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the RW029 error. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  Documentation: Refer to SAP documentation for detailed information on FI/CO configuration and transaction types.
  
  
  Consulting with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the RW029 error and implement the appropriate solution.