How To Fix T0937 - Posting key & allows no posting to customers

T0937 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 937

• Message text: Posting key & 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 T0937 - Posting key & allows no posting to customers ?

  The SAP error message T0937, which states "Posting key & allows no posting to customers," typically occurs when you attempt to post a transaction using a posting key that is not configured to allow postings to customer accounts. This can happen in various scenarios, such as during invoice postings, payment processing, or other financial transactions involving customer accounts.
  
  Cause:
  
  Incorrect Posting Key: The posting key you are using is not set up to allow postings to customer accounts. Each posting key in SAP is configured with specific rules regarding which account types it can post to (e.g., customer, vendor, general ledger).
  
  Configuration Issues: The configuration settings for the posting keys in the Financial Accounting (FI) module may not be set up correctly.
  Transaction Type: The type of transaction you are trying to perform may not be compatible with the selected posting key.
  
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the transaction code OB41 (or navigate through the