Message type: E = Error
Message class: >U -
Message number: 093
Message text: G/L account posting to receivable from FI-CA, document &1
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>U093
- G/L account posting to receivable from FI-CA, document &1 ?The SAP error message U093 typically indicates an issue related to posting to a General Ledger (G/L) account from the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
Cause: Account Configuration: The G/L account may not be configured correctly for postings from FI-CA. This could include settings related to account type, posting keys, or account determination. Account Type: The G/L account may not be of the correct type (e.g., it should be a receivable account). Document Type: The document type used for the posting may not be allowed for the specific G/L account. Posting Period: The posting period may be closed, preventing any new postings to the G/L account. Authorization Issues: The user may not have the necessary authorizations to post to the specified G/L account. Integration Issues: There may be issues with the integration between FI-CA and
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