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

SAP Error Message - Details

• 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

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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 Type Settings:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify the settings for the document type you are using and ensure that it allows postings to the G/L account in question.
  
  
  
  Check G/L Account Settings:
  
  Use Transaction Code: FS00 to check the configuration of the G/L account.
  Ensure that the account is set up to allow postings with the document type you are using.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open for the transaction date you are trying to post. You can do this in the transaction code OB52.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the settings, consult with your SAP administrator or finance team to review the configurations and make necessary adjustments.
  
  
  
  Testing:
  
  After making any changes, try to post the transaction again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBA7: Document Type Configuration
  FS00: G/L Account Master Data
  OB52: Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the G/L account and document type in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.