How To Fix 8I758 - Posting key is not maintained for Account key & in Table &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 758

• Message text: Posting key is not maintained for Account key & in Table &

What causes this issue?

Posting key is not maintained in customising for the Account key

System Response

System can not determine the posting key

How to fix this error?

Maintain the posting key in customisng for Account key 'WIT' .

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I758 - Posting key is not maintained for Account key & in Table & ?

  The SAP error message 8I758 indicates that there is an issue with the posting key not being maintained for a specific account key in a particular table. This error typically arises during the posting of financial transactions when the system cannot find the appropriate posting key for the specified account key.
  Cause:
  
  Missing Configuration: The posting key for the specified account key has not been defined in the system. This can happen if the account key is newly created or if there have been changes in the configuration that have not been properly maintained.
  Incorrect Account Key: The account key being used in the transaction may be incorrect or not applicable for the type of posting being attempted.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the account key correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Entry > Define Posting Keys.
  Verify if the posting key for the specified account key is maintained. If not, you will need to create or modify the posting key accordingly.
  
  
  
  Review Account Key:
  
  Ensure that the account key being used in the transaction is correct and corresponds to the intended account type.
  Check if the account key is valid for the type of transaction you are trying to post.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the configuration of posting keys and account keys to ensure that all necessary settings are in place.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and account keys, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that determine the type of transaction being posted (e.g., debit or credit) and the account type (e.g., asset, liability, expense).
  Account Keys: Account keys are used to categorize accounts in financial transactions, often linked to specific types of postings (e.g., revenue, expenses).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for maintaining posting periods) and OBAY (for maintaining account keys) to assist in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 8I758.