cancel
Showing results for 
Search instead for 
Did you mean: 

Msg no F5598(Posting keys for acnt determ for transac. ERS do not exist

Former Member
0 Kudos

A. Posting keys for acnt determ for transac. ERS do not exist

B. Error in acnt determination(:table T030K key INT1 MWS Msg No FF709)

C. How to carru out TOR?

Accepted Solutions (0)

Answers (4)

Answers (4)

Lakshmipathi
Active Contributor
0 Kudos

Go to FBKP and check for Accounting Key ERS whether you have assigned Posting Keys. This should be missing in your case.

thanks

G. Lakshmipathi

Former Member
0 Kudos

I Did as mentioned above..still showing same error ..

Former Member
0 Kudos

I have the same question as amolgathe1:

A. Posting keys for acnt determ for transac. ERS do not exist

Has anyone an idea for me?

sivaprasad_r
Active Contributor
0 Kudos

I am facing the same problem as below :

==================================================================

Posting keys for account determination for transaction ZZZ do not exist

Message no. F5598

Diagnosis

The posting keys necessary for account determination for transaction ZZZ have not been set.

System Response

Because the posting key is missing, the system cannot generate any automatic postings.

Procedure

Maintain the posting keys necessary for transaction ZZZ.

====================================================================

Any idea how to resolve it.

Njoy

Siva

Former Member
0 Kudos

Hello..

Did as mentioned in msg..still facing same errors..in OB40 there is not ERS.also in VKOA maintained all accounts..

waiting for reply

Thanks

ATG

Former Member
0 Kudos

Hi

As per the error,kindly check the account deterimination in the t code OB40 for the account key MWS which was assigned against the tax condition type in the pricing procedure

Double click on MWS transaction then give chart of accounts and against the tax code maintain the G/L account

The tax code will be maintained in the tax condition records in the t code VK11

REgards

Damu

Former Member
0 Kudos

1. System shows the error "Posting keys for acnt determ for transac. ERS do not exist" i carried out procedures in VK11,VKOA,OB40,VOK0.Still showing the error.

Former Member
0 Kudos

1. System shows the error "Posting keys for acnt determ for transac. ERS do not exist" i carried out procedures in VK11,VKOA,OB40,VOK0.Still showing the error.

former_member188076
Active Contributor
0 Kudos

Hi

Posting Key ERS is for Sales deduction.

So first check in V/08 for your pricing procedure against your Condition type which you are using for Sales deduction, whether it is statistical or not. If it is not statistical then assign the account key ERS for that and then maintain the VKOA for the same. Else you may make that Condition type statistical in Pricing procedure and then proceed.

Regards

Amitesh Anand

Former Member
0 Kudos

Hi Amol,

1) Go to VKOA --> maintain G/L account against your KOFI and KOFK for account key ERS.

2) Agree with Mr. Ankur

Go to OB40 --> Double click at "Output tax MWST" --> give Chart of account --> In front of your tax code --> assign the G/L account.

3) Question not clear

Hope it helps,

Regards,

MT

Former Member
0 Kudos

Go to OB40 & assign the G/L Account with Tax Code in MWS Key as per the Chart of Accounts & Define the Posting Key as Debit 40 & Credit 50 in Posting Key Tab..

Best Regards,

Ankur

Edited by: Ankur Agrawal on Mar 10, 2010 2:17 PM