OI managed account &1 / &2 is not allowed in the transaction &3.
Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 111
Message text: OI managed account &1 / &2 is not allowed in the transaction &3.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FINS_ACDOC_POST110 OI managed account & must not be posted with BSTAT = 'U'
FINS_ACDOC_POST109 Reversal of accounting document containg secondary posting not possible
FINS_ACDOC_POST112 No authorization for bank account &1/&2
FINS_ACDOC_POST113 An entry is required in House bank field for account &