Do you have any question about this error?
Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 113
Message text: Posting key $ from account determination not maintained
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.
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
- Posting key $ from account determination not maintained ?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 key in question is correctly configured and that it has the necessary account determination settings.
Maintain Account Determination:
- Use transaction code
OBYC
to access the automatic account determination settings.- Ensure that the relevant account determination for the posting key is maintained. This includes checking the settings for the specific transaction type and ensuring that the correct accounts are assigned.
Review Account Groups:
- Check the account groups associated with the posting key to ensure they are correctly set up.
- Use transaction code
OBAS
to review and maintain account groups if necessary.Test the Configuration:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Consult Documentation:
- Refer to SAP documentation or help files for detailed information on account determination and posting key configuration.
Seek Help from SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.
Related Information:
OB40
(for posting keys), OBYC
(for account determination), and OBAS
(for account groups) to navigate the configuration settings effectively.By following these steps, you should be able to identify and resolve the cause of the error message 68113 in SAP.
Get instant SAP help. Start your 7-day free trial now.
68112
An alternative payee cannot be entered for customer $
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68111
Customer $ is not created in company code $
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68114
Transaction type $ not maintained (transaction types master data)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68115
Transaction type $ is not an advance pmnt transaction type (SFIBU)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.