How To Fix 6E149 - Posting key &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 149

• Message text: Posting key &1 not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6E149 - Posting key &1 not defined ?

  The SAP error message 6E149: Posting key &1 not defined typically occurs when you are trying to post a transaction using a posting key that has not been defined in the system. Posting keys are essential in SAP as they determine the type of transaction being posted (e.g., debit or credit) and the account types that can be used.
  Cause:
  
  Undefined Posting Key: The posting key you are trying to use does not exist in the system configuration.
  Incorrect Configuration: The posting key may have been deleted or not properly configured in the system.
  User Authorization: The user may not have the necessary authorizations to use the specified posting key.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP transaction code OB14 (for defining posting keys).
  Verify if the posting key you are trying to use is listed and correctly configured.
  If it is missing, you may need to create it or consult with your SAP administrator to ensure it is set up correctly.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the posting key. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Consult Documentation:
  
  If you are unsure about the posting key's purpose or configuration, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are defined in the Financial Accounting (FI) module and are crucial for the proper functioning of financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB14: Define Posting Keys
  FB50: General Ledger Account Document Entry
  FB01: Post Document
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to posting keys and error messages.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team for further investigation.