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Former Member

Production Order settlement in KO88

Hi Guys,

I am trying to do settlement of Production order in KO88 and I am facing the below error

Reverse posting key specification is missing for posting key 86

Message no. F5522

As far as i know during settlement system will always post with posting key 81. I don't know why system is asking for posting key 86.

This happened because when i see in KKF3, Value in Company code or Objective currency is fine, but value in Reporting currency (controlling area currency) it shows difference of -0.01.

If i maintain reversal posting key for 86 error will be resolved. But posting key 86 is GR/IR debit. I am not sure whether it is correct or not.

Kindly help to resolve this error.

Thank you,

Best Regards,

Suri

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2 Answers

  • Best Answer
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    Former Member
    Oct 03, 2017 at 08:10 AM

    Hi,

    I just simply defined reversal posting key for posting keys as below

    Posting key 86 = Reversal posting key 96

    Posting key 96 = Reversal posting key 86

    Issue already closed.

    Thanks

    Suri

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  • Sep 29, 2017 at 06:17 AM

    Hi,

    pls check the posting keys of the origin document with Transaction code OB41 if 86 is set as a reversal posting key.

    But I think it Comes from the SAP standard customizing ... the Transaction key in OBYC (account determination) is using the same posting keys.

    Regards

    Holger

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