SAP Knowledge Base Article - Preview

3723316 - RECEEP: Error "Transaction may only post to G/L accounts" encountered during valuation posting

Symptom

  • RE-FX contracts are managed with subject to valuation using asset integration
  • When processing the valuation posting of the asset cash flow, error message RERAPP 053 "Transaction may only post to G/L accounts." is raised in the log for the asset posting
  • However, the other postings for interest and liability are successful


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

transaction receep, error transaction may only post to g/l accounts, valuation posting, rou asset, flow type i150, account determination,   clearing of asset transaction, g/l account, leasing liability, RERAPP053 , KBA , RE-FX-LA-RA , Leasing – Valuation Posting , Problem

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