How To Fix T0932 - Document type & allows no posting to customers

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 932

• Message text: Document type & allows no posting to customers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0932 - Document type & allows no posting to customers ?

  The SAP error message T0932, which states "Document type & allows no posting to customers," typically occurs when you attempt to post a document (like an invoice or payment) to a customer account using a document type that is not configured to allow such postings. This can happen in various modules, including Accounts Receivable (AR) or Financial Accounting (FI).
  Cause:
  
  Document Type Configuration: The document type you are using is not set up to allow postings to customer accounts. This is often a configuration issue in the SAP system.
  Posting Keys: The posting key associated with the document type may not be configured to allow customer postings.
  User Authorization: The user may not have the necessary authorizations to post to customer accounts with the specified document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Document Entry ? Document Types ? Define Document Types.
  
  
  Ensure that the document type you are using is configured to allow postings to customer accounts. Look for settings related to "Customer" in the document type configuration.
  
  
  
  Review Posting Keys:
  
  Check the posting keys associated with the document type. Ensure that the posting keys allow for customer postings. You can find this in:
  
  SPRO ? Financial Accounting ? General Ledger ? Document Entry ? Define Posting Keys.
  
  
  Make sure that the posting key used in your transaction is set up correctly for customer accounts.
  
  
  
  User Authorizations:
  
  Verify that the user attempting the transaction has the necessary authorizations to post to customer accounts. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Testing:
  
  After making any changes, test the posting again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) and OB41 (for posting keys) to access the relevant configuration settings directly.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Refer to SAP Help documentation for detailed explanations of document types and posting keys.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.