How To Fix 68113 - Posting key $ from account determination not maintained


68113 - Overview

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 113

  • Message text: Posting key $ from account determination not maintained

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


68113 - Details

  • The SAP error message 68113, which states "Posting key $ from account determination not maintained," typically occurs when there is a configuration issue related to the account determination for a specific posting key in the Financial Accounting (FI) module. This error indicates that the system cannot find the necessary account assignment for the specified posting key, which is essential for processing transactions.
    
    Cause: Missing Configuration: The posting key in question does not have a corresponding account determination maintained in the system. Incorrect Posting Key: The posting key being used may not be valid for the type of transaction being processed. Account Group Issues: The account group associated with the posting key may not be properly configured. Transaction Type: The transaction type being processed may not be linked to the correct posting key.
    Solution: To resolve this error, you can follow these steps: Check Posting Key Configuration: Go to the SAP transaction code OB40 (for posting keys). Verify that the posting

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


68113 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant