Postings for account type M ( posting key 99 ) are not defined

[Former Member]

Hi,

I am trying to post vendor credit memo KG through FB01 using posting key 21 - Debit Vendor and posting key 99 - Credit Material.

I am getting the error "Postings for account type M ( posting key 99 ) are not defined Message F5204".

The posting key 99 is set for account type material. Is there anything else that need to be configured?

Is there any other way that i can debit a vendor and credit material through FI postings (without purchase order)

Thanks

Sukumar

[former_member182098]

Hello,

Make sure you have opened your posting periods in OB52 for account type M.

Clarify more: Are you trying to post a parked document, if so please check the currency values.

Because this is an error in old versions, which must have been rectified now.

Regards,

Ravi

[Former Member]

Ravi,

Thanks for the reply.

Posting Periods are open for account type M. We have the same settings for all account types ADKMS in OB52.

I am not posting a parked document.

We are in ECC6.0

Thanks

Sukumar

[former_member182098]

Hello,

89 and 99 you should only use if you are posting from other modules like MM, but you cannot directly use them.

Use considering other posting keys relating to stock accounts.

83, 93, 85, 95 etc.

Regards,

Ravi

[Former Member]

Ravi,

Only the posting keys 89 and 99 are defined for account type M. Posting Keys 83 ,85 , 93 , 95 cannot be used for Materials.

I created a new posting key Z9 for Account type M (similar to 99) with relevant field status and still getting the same error.

Is there any other way that i can debit a vendor and credit the material through FI postings

Thanks

Sukumar

[former_member182098]

Hello,

89 and 99 is for Material if that is posting from Module MM, (meaning that the entries are initiated from MM module).

Please refer your OBYC configuration and posting keys assigned.

Regards,

Ravi

[Former Member]

Hi Ravi,

I am also having the same issue.

I want to load some costs to materials thorugh Finance module. In that case i am trying to post the values through F-43 document.

In posting key 89, but system not accepted. As per your suggestion i am trying to take 81 posting key. Then system is asking the GL, there is i select the Stock GL, system won't allow to post the values to the stock account.

So what will be the solution to add or to deduct any other charges to the material cost through finance module.

[arvind_pereira]

Hi Ravi,

What does posting key 93 do, as in, is this Debiting or crediting?

thx

Arvind