How To Fix 6C058 - No account symbol can be used with posting key $

SAP Error Message - Details

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 058

• Message text: No account symbol can be used with posting key $

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6C058 - No account symbol can be used with posting key $ ?

  The SAP error message 6C058 ("No account symbol can be used with posting key $?") typically occurs during the posting process in the SAP system when there is an issue with the account symbol associated with the posting key being used. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Posting Key: The posting key being used is not valid for the type of transaction you are trying to perform. Each posting key is associated with specific account types (e.g., customer accounts, vendor accounts, general ledger accounts).
  Account Symbol Configuration: The account symbol (which is used to determine the type of account) may not be correctly configured or may not be compatible with the posting key.
  Missing Account Assignment: The account symbol may not be assigned to the relevant account type in the configuration settings.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which posting keys can be used.
  
  Solution:
  
  Check Posting Key: Verify that the posting key you are using is appropriate for the transaction. You can do this by checking the configuration in the SAP system (transaction code OB41).
  Review Account Symbol Configuration: Ensure that the account symbol is correctly configured in the system. You can check this in the configuration settings (transaction code OBY6).
  Account Assignment: Make sure that the account symbol is assigned to the correct account type. This can be done in the configuration settings for account symbols.
  Use Correct Transaction Type: If you are using a specific transaction type, ensure that it allows the use of the posting key you are trying to use.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific details on the posting keys and account symbols relevant to your organization’s configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  OB41: To check and configure posting keys.
  OBY6: To check and configure account symbols.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.