Data inconsistency: posting with restricted transaction type (FAA_POST047)

[Former Member]

Hi colleagues!

I have the following error:

Data inconsistency: posting with restricted transaction type
Message no. FAA_POST047

Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
System Response
Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
Procedure
Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.

According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.

Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.

Any ideas how to solve?

Thanks in advance

[TonyYang_China]

The latest version should use OA81 to maintain it.

[Former Member]

Hi Anton

This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.

Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.

Tcode - OAYA (Limit Transaction Types to Depreciation Areas)

please verify and let us know the update. hope this helps

Best Regards

Jomon

[Former Member]

As I've said, according to specific Russian accounting we shouldn't post to one of the depr. area (it's xx one), so most of the tr.types (130 too) are restricted to post to all areas except this one.

Sorry, I can't show those areas as it's prohibited in our company

So one of the real areas (xx one - which is in 0N) is not included here, because it could be only corrected manually.

[Former Member]

Hi Anton

In this case either restric posting only to the ledgers in the initial transaction screen - Ledger group or modify the configuration.

System shall show inconsistency if you select transaction posting to all ledger but transaction type is restricted. hence please rectify this to have successful posting. hope this is clear.

Please let me know if you require further clarification

Best Regards

Jomon

[Former Member]

Hi Jomon!

Yeah, I need your clarification! How can I restrict posting to ledgers in MM ?  I think it's impossible..

BR,

Anton

[Former Member]

Hi Anton

you are right, as per my understanding, it is not feasible to restric postings to ledgers when you are posting through MM module. You may have to use miscellanious posting transactions (transaction code- ABSO) to post these scenarios. later this has to be periodically posted to ledgers via periodic posting- ASKBN.

Regards

Jomon

[Former Member]

These scenarios is a SAP standard (Russian Workwear Accounting). No way to use ABSO/ASKBN.

Will write a ticket to SAP.