How To Fix T0153 - Posting blocks for transaction & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 153

• Message text: Posting blocks for transaction & saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0153 - Posting blocks for transaction & saved ?

  The SAP error message T0153, which states "Posting blocks for transaction & saved," typically occurs when there are restrictions or blocks preventing a transaction from being posted in the SAP system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), and is often related to configuration settings or data inconsistencies.
  Causes:
  
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Document Type Restrictions: The document type used for the transaction may have specific restrictions or blocks set in the configuration.
  User Authorizations: The user may not have the necessary authorizations to post the transaction.
  Account Blocked: The account being used in the transaction may be blocked for postings.
  Configuration Settings: Certain configuration settings in the SAP system may prevent postings under specific conditions.
  
  Solutions:
  
  Check Posting Period: Ensure that the posting period is open. You can do this by navigating to the transaction code OB52 to check and adjust the posting periods.
  Review Document Type: Verify the configuration of the document type being used. Check if there are any restrictions or blocks set for that document type in transaction code OBA7.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in transaction code SU53 or by consulting with your SAP security team.
  Account Status: Check if the account involved in the transaction is blocked. You can do this by reviewing the account settings in transaction code FS00.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any specific settings that may be causing the block.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Manage Posting Periods), OBA7 (Document Type Configuration), FS00 (G/L Account Master Data), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error T0153.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional insights into posting blocks and their resolution.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.