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

T0932 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 932

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

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.

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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