Posting Key

Error message is displaying while posting vendor payment transaction through F-53, that message is Posting key not defined.
Message no is F5817
Diagnosis is
Service Financial accounting: posting keyl "" was not found in the posting key table
I checked posting keys OB41 also
Please help me to come out from this issue..
double-post

Dear
Please check with table TBSL, Posting key field is BSCH, or you can check Tcode OBYC for transaction dependent posting
Regards

Similar Messages

  • Assignment field is not getting populated in KSB1 for posting key 50

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    There is no issue for FBL3N for both the posting keys, only issue with KSB1.
    Any idea what could be the reason for this?
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    KSB1 is CCtr report..
    if it is revenue normally it will be treated as statistical posting in CCtr accounting- for the cost element when it is defined as revenue element.. - check Cost elements - whether it is Cost and cost reducing or revenue element--
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  • Difference between field staus group for posting key and GL account

    Hi all,
    can anyone tell me what is the difference of usage for field status group in posting key and GL account as i notice the fileds are the same. during data entry, system will check both field status or how?
    thanks.

    Hi
    Both are to control the field status of the line item.
    But, the FSG of the Posting Key and the GL FSG status should not clash like below.
    Take 'Assignment' field as example :
    Posting key FS - Suppress & GL FS - Required    - will give you error message at the time of posting
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  • Error in :Posting keys for account determination

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    with regards
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    Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate  pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain  seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
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    2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of  ZVAT/ZCST.
    Now I would like to know is there any procedure  to assign the Material type and Customer group to Tax category.
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  • Posting Key Field Status changes - unable to generate Transport request

    Dear All,
    I did posting key field status change from suppress to optional ( P.Key 24).
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    Hiii sanjai Babu... your client would have set automatic recording of changes in scc4... or the request would be created and yo woulnt have left the page after saving soo it might have been saved... hope it helps...
    Regards
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  • How posting key is taken up when we generate accounting document

    hi ,
    i am trying to bill a customer using billing type RE which is credit for returns. but when i generate posting document instead of crediting the customer account its getting debited  ie) it is taking up the posting key 01 instead of 11 .
    how this posting key is determined when we generate accounting documnet .
    if u have any questiin or clarification kindly ask me.
    thanks

    hi,
    start with checking OBXW, here you check the customer item outgoing invoice, where you will find posting keys assigned for debit and credit. Might be its configured wrongly here.
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  • Using a "Posting Key" relevant for the calculation of sales

    Hi All,
    if I make a posting by F-02 using a "Posting Key" relevant for the calculation of sales, I wonder: in which table SAP registers the data of sales?
    Is there the way to modify the relevance for sales of that posting?
    Thanks

    Hi
    As far I know, sales figures are getting updated in the following summary tables:
    KCN1 for Customer related.
    LFC1 For Vendor realted.
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  • Maintain acct determination (table T030B) for posting key IRX / IGX (M8395)

    Dear Guru,
    I am testing IS-Oil & Gas (Downstream) - Exchanges.
    Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
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    Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
    A call-off is created with reference to the Sales Contract.
    Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
    Checked in OBYC, there is no transaction key for IRX and IGX.
    Please advise. Thank you.
    Regards,
    WL

    Hi WL,
    Please use transaction code O54E to maintain the required configuration.
    I hope this helps you.
    Thanks & Regards
    Kalpesh Chavda

  • Maintain account determination (table T030B) for posting key IRX (M8395)

    Dear Guru,
    I am testing IS-OIL - Exchanges.
    Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
    A PO is created with reference to the Purchase Contract.
    Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
    A call-off is created with reference to the Sales Contract.
    Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
    Checked in OBYC, there is no transaction key for IRX and IGX.
    Please advise. Thank you.
    Regards,
    WL

    Hi WL,
    In an Exchange scenario, the account determination entry would have to go added through tcode O54E for this purpose. You would see both the IRX and IGX entry in the above mentioned tcode.
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    You would not be able to see the IRX or IGX transaction key in OBYC.
    Hope the above helps.
    Thanks.
    Edited by: Kok Wai Phang on Jul 10, 2011 7:58 AM

  • Error in VF02 (Posting keys for account determination for transaction JTS)

    Hi,
    I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
    Posting keys for account determination for transaction JTS do not exist
    Message no. F5598

    Hi Amanulla,
    once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
    check that.
    please award points.
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  • Incorrect posting key when using BAPI to post the document

    Dear Gurus,
    We are using a document upload program using BAPI_ACC_DOCUMENT_POST. It is for making payments to employees vendors via a mass mode.
    Now the payment to then is getting reflected as posting key 21, but we want to use key 25, so that in vendor report the line items for payments gets grouped together.
    How can we change this posting key in this BAPI?
    Cheers,
    Bhavesh

    Hi,
    This BAPI have the posting keys hardcoded based on account type, debit credit etc. You cannot change that in this BAPI.
    However I can find an OSS note 487722 which says some extension about this BAPI structure. You can try that to include the Posting Key Field:-
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=487722]
    Regards,
    Gaurav

  • Automatic Payment Run (F110) posting key setting

    HI,
    I would appreciate very much if someone could advice me about the posting key setting for Automatic Payment Run (F110).  Where is the config done?

    Hi Vani,
    I am of the view that the solution to this issue would be :-
    Moving  to  transaction FBKP.
    Posting Key Allocating/checking.
    Defination of each posting key and it field status
    PL ASSIGN POINTS, IF USEFUL
    Regards
    Vivek Sahni

  • FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)

    Dear Experts,
    I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.
    I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.
    Can anyone help me to solve this issue?
    Thanks.

    hi,
    Check whether the document type you are using to post is allowed to enter the trading partner.
    To check use the TCODe OBA7  and select the relevent document type. then select the check box enter trading partner under control data.
    and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
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  • Payment block is require for posting key 29

    Dear Guru,
    Payment block field is not apearing for posting ky 29 and 39.
    Can any one tell me how it will come for posting key 29 and 39.
    I have checked in OB41.
    Regards,
    Venkat

    Hi,
    Normally payment block is not set by posting key.
    You can set this field to be showed in account group of vendor or customer.  If you only want payment block to be required fiield for payment key 29, you have to use the suggest above to use a substitution in FI.
    Edited by: Tracy@DE on May 25, 2011 12:15 PM

  • FB60 - Two line items for tax amount (Posting Key - 50)

    Hi,
    I am facing some issue in FB60 invoice posting. For the same vendor(say V1) I am posting 2 different invoices for 100 USD - the <u>company code, G/L, CostCenter & Tax Jursdiction code are different</u> in both the cases. Once I do FB60 and got to document overview screen this is what I see...
    <b>Case1</b> - in the document overview screen I see a Posting key(PK) 31(invoice amount), PK50(tax amount) & PK40(total amount)...which is fine.
    <b>Case2</b> - in second case the document overview shows two line items for PK50(credit - tax amount) and tax amount is different.
    Two questions...
    1) Why there are two tax items (PK50 items) - is that dependent on tax rule or vendor or company code?
    2)My client says the tax amount should be same in both cases - but I am wondering how can it be, when tax codes are different in both the cases? Where can I check how these tax values are getting calculated.
    Any adivse/hints will be greatly appreciated/rewarded.
    Thanks
    Kiran

    AKu
      I got the same scenario also
      this second document display because of material price change u can double click that document

  • How to find out the table for Posting Key and A/R & A/P Document types

    hi folks,
    can you let me know which TABLE is used to Posting key and also which TABLE is used for Account Receivables and Account Payables.
    Thank you in advance.

    To find the table of posting key, select any posting key at OB41, then press F1, then click on hammer icon the table used will be displayed. For Posting Key TBSL is the table used.
    Posting Key TBSL
    Customer Master (General)  KNA1
    Customer Master (Company Code) KNB1
    Vendor Master (General) LFA1
    Vendor Master (Company Code) LFB1
    Satish
    (please close the thred if u satisfiy with the answer)

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