How To Fix T0910 - Posting category & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 910

• Message text: Posting category & is not valid

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0910 - Posting category & is not valid ?

  The SAP error message "T0910 Posting category & is not valid" typically occurs when there is an issue with the configuration of the posting categories in the system. This error can arise in various contexts, such as during the posting of financial documents or when trying to execute certain transactions.
  Cause:
  
  Invalid Posting Category: The posting category specified in the transaction does not exist in the system or is not properly configured.
  Configuration Issues: The posting category may not be assigned to the relevant account type or may not be set up correctly in the configuration settings.
  Missing Master Data: The master data for the account or transaction type may be incomplete or incorrect, leading to the posting category being unrecognized.
  Authorization Issues: The user may not have the necessary authorizations to use the specified posting category.
  
  Solution:
  
  
  Check Posting Category: Verify that the posting category being used is valid. You can do this by checking the configuration in the SAP system:
  
  Go to the transaction code OBYC (Automatic Postings) and check the settings for the relevant account type and posting category.
  Ensure that the posting category is correctly defined and assigned to the appropriate accounts.
  
  
  
  Review Configuration: If the posting category is not valid, you may need to configure it:
  
  Navigate to the configuration settings for Financial Accounting (FI) and ensure that the posting categories are set up correctly.
  Check if the posting category is linked to the correct account types and transaction types.
  
  
  
  Check Master Data: Ensure that the master data for the accounts involved in the transaction is complete and correctly configured. This includes checking the account type, account group, and any other relevant settings.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction with the specified posting category. If not, you may need to adjust the user's roles and permissions.
  
  
  Consult Documentation: If you are unsure about the configuration or the posting categories, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings), FS00 (G/L Account Master Data), and OBA7 (Document Types).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: After making changes, perform testing to ensure that the error is resolved and that transactions can be processed without issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.