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Error Message no. F5522 while doing settlement in CO88

Reverse posting key specification is missing for posting key 86

please advise what is missing & how to correct it?

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3 Answers

  • Sep 30, 2008 at 07:19 AM

    Dear,

    Put the reversal posting key 91 = Costs (Credit) to Posting key 86 and vice versa for 91 At OB41 T. Code

    Maintain the named posting key in customizing and specify the reverse

    posting key. You can then carry out the required reverseposting.

    Regards,

    R.Brahmankar

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  • Sep 29, 2008 at 08:00 PM

    Hi,

    Could you please copy and paste full error message text,so we can answer your question correctly.

    Thanks,

    Rau

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    Former Member
    Sep 30, 2008 at 04:27 AM

    Hi

    Go to T code OBYC, select GR/IR clearing account Transaction WRX and enter the posting key Debit 86 and credit 96. This will resolve ur issue

    Hope, it helps1

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