Posting Edit Code Does Not Allow

kamruzzaman

Active Member
I am getting the below error while posting the batch. I am not aware of this very much.
Can some one please help me to get the resolution, Cause of error is given in workcenter. I just need to know where we have to correct it.


Subject : Error: Posting Edit Code Does Not Allow
CAUSE . . . . The posting edit code does not allow transactions to be posted
to this account. Valid codes include:
Blank - all postings are allowed.
'N' - the Account or Business Unit does not allow posting.
'B' - only budgets may be entered for an account.
'S' or 'L' - a subledger and type must be entered for all transactions.
'X' - a subledger and type are not allowed for any transactions.
'I' - the account is inactive, posting is not allowed.
'U' - units are required for all transactions.
'M' - only machine generated transactions are allowed for this account.
The posting edit code is defined for business units in the Business Unit Master
file (F0006) using Single Business Unit Revisions or Job Master Setup. The
posting edit is defined for accounts in the Account Master file (F0901)
using G/L Account Structure programs and Job Cost Basic/Speed Budget Setup.

Versuion Xe SP23
 
Is it N in F0901??


If it's in your workcentre then you can look at the F0113M message to get the actual BSFN and line of code that spits that error out.
Find that actual error message ID by matching it in the DD APPL

Then look in F01131M for the error message entries.
Use users AN8 and TMPI of error message ID to get records showing values in FCTNM and LNBR.
That is the BSFN and LNID of the naughty code.

Look as to why it's happening

But for now, what is your PEC on the F0901 account records you are trying to post to?
 
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