How To Fix UACE056 - Posting level entry was incorrect

UACE056 - Overview

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 056

• Message text: Posting level entry was incorrect

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UACE056 - Posting level entry was incorrect ?

  The SAP error message UACE056, which states "Posting level entry was incorrect," typically occurs during the posting of accounting documents in the SAP system. This error is related to the configuration of the posting levels in the system, which are used to control how transactions are processed and posted in the general ledger.
  Causes of UACE056
  
  
  Incorrect Posting Level Configuration: The posting level defined in the configuration may not match the requirements of the transaction being processed. This can happen if the posting levels are not set up correctly in the financial accounting (FI) module.
  
  
  Missing or Incorrect Account Assignment: If the account assignment for the transaction is missing or incorrect, it can lead to this error. This includes issues with cost centers, internal orders, or other account assignment objects.
  
  
  Document Type Issues: The document type used for the transaction may not be configured to allow the specific posting level being used.
  
  
  Transaction Type Restrictions: