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
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 |
