How To Fix TI009 - Posting type & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: TI - Treasury: General Messages

• Message number: 009

• Message text: Posting type & is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TI009 - Posting type & is not defined ?

  The SAP error message TI009, which states "Posting type & is not defined," typically occurs when there is an issue with the configuration of posting types in the system. This error can arise in various contexts, such as during the posting of financial documents or when executing certain transactions.
  Cause:
  
  Missing Configuration: The posting type specified in the transaction is not defined in the system. This could be due to a missing entry in the configuration settings for the relevant module (e.g., Financial Accounting, Controlling).
  Incorrect Posting Type: The posting type being used may not be valid for the transaction or document type being processed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain posting types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the section for defining posting types.
  Ensure that the posting type in question is defined and correctly configured for the relevant document types and transaction types.
  
  
  
  Verify Posting Type:
  
  Check the transaction or document you are trying to post. Ensure that the posting type you are using is appropriate for that transaction.
  If necessary, consult with your finance or controlling team to confirm the correct posting type.
  
  
  
  Transport Validation:
  
  If the issue arose after a transport, verify that all necessary configuration settings were included in the transport request and that they were successfully imported into the target system.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to perform the transaction involving the specified posting type. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the posting types relevant to your module and version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining posting types) or OBA7 (for defining document types) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TI009 error in your SAP system.