SAP ABAP Message Class >2 Message Number 453 (Account &1 is not permitted here, choose another account)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Attribute
Message class >2  
Short Description Contract A/R and A/P: Payment program    
Message Number 453  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Account &1 is not permitted here, choose another account
Help Document

Diagnosis

You cannot use G/L account here because posting to this account requires certain information that is not supported in the payment lot.

This information may be either your field selection settings that make an entry for a field other than value date or business area mandatory. Alternatively, it may be the way the account is classified with regard to tax on sales/purchases which prevents a posting without a tax code.

System Response

Error message

Procedure

  • Enter a different G/L account as necessary.
  • If the account number was correct, correct the details in the G/L account master record, so that you can make postings via the payment lot. Change G/L Account

History
Last changed on/by 20131127  SAP 
SAP Release Created in