How To Fix T0933 - Document type & allows no posting to G/L account

T0933 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 933

• Message text: Document type & allows no posting to G/L account

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 T0933 - Document type & allows no posting to G/L account ?

  The SAP error message T0933, which states "Document type & allows no posting to G/L account," typically occurs when you attempt to post a transaction to a General Ledger (G/L) account that is not permitted for the specified document type. This can happen for various reasons, including configuration settings in the SAP system.
  
  Cause:
  
  Document Type Configuration: The document type you are using is configured to restrict postings to certain G/L accounts. This is often set up to prevent certain types of transactions from being posted to specific accounts for control and compliance reasons.
  G/L Account Configuration: The G/L account itself may have restrictions that prevent it from being used with the specified document type.
  Posting Period: The posting period may be closed, which can also lead to restrictions on posting to certain accounts.
  Account Type: The account type (e.g., asset, liability, expense, revenue) may not be compatible with the document type being used.
  
  
  Solution:
  
  
  Check Document