on 07-21-2011 10:31 AM
Hi Everybody,
I am learning sap FICO, i am getting error when using transaction codes F-53, F-48 and F-07. The error is posting key not defined and when i am getting this error bank data fields are getting highlight.
Error Details:
Message no is F5817
System Response: System Error
Diagnosis: Service Financial Accounting: Posting key** was not defined in the posting table
I checked posting key 25 through OB41, there i defined vendor as account type at Debit side.
Please suggest me that how to solve this problem?
Thanks in Advance.
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Thanks for you reply Praveen,
I saw that before post my issue in forum, anyhow i checked table TBSL also there is 25 posting key.
In his case error message was specified that error regarding which posting key, but in my case message is not showing that error regarding which posting key, it is just showing as **.
Hi,
Please check in OB41 for posting key 29 for f-48 T code:
29 posting key, debit, vendor, tick on special GL and reversal posting key 39.
for T code F-53:
25 posting key, debit, vendor, tick on Payment transaction and reversal posting key 35.
Please check and confirm.
Thanks and Regards
Binoj M D
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Thanks Binoj for your quick reply,
I checked both 25 and 29 posting keys and defined properly as account type is vendor and selected debit indicator, I got the same error even after i configured properly those posting keys. This error is showing in every company's outgoing posting.
Edited by: uday.vemuri on Jul 21, 2011 1:32 PM
Kindly post this in the financial accounting forum.
BR // SG
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