How To Fix 8Z220 - Posting keys for adjustment postings are not defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 220

• Message text: Posting keys for adjustment postings are not defined for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z220 - Posting keys for adjustment postings are not defined for company code & ?

  The SAP error message 8Z220 indicates that the posting keys for adjustment postings are not defined for the specified company code. This typically occurs when you are trying to perform a financial transaction that requires specific posting keys, but those keys have not been set up in the system for the company code in question.
  Cause:
  
  Missing Configuration: The posting keys for adjustment postings have not been defined in the system for the specified company code.
  Incorrect Company Code: The company code you are trying to use may not be correctly set up or may not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the posting keys.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP transaction code OB14 (Define Posting Keys).
  Check if the posting keys for adjustment postings are defined for the relevant company code.
  If they are not defined, you will need to create them. You can do this by copying existing posting keys and modifying them as necessary.
  
  
  
  Define Posting Keys:
  
  If you need to create new posting keys, ensure you have the correct settings for the following:
  
  Key: The posting key number.
  Description: A brief description of the posting key.
  Account Type: Specify the type of accounts that can be posted to using this key (e.g., customer, vendor, GL).
  Debit/Credit Indicator: Specify whether the posting key is for debit or credit postings.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that it is active.
  You can check this in transaction code OBY6 (Edit Company Code Data).
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction and access the posting keys.
  You may need to consult with your SAP security team to ensure the user roles are correctly assigned.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB14: Define Posting Keys
  OBY6: Edit Company Code Data
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on posting keys and financial accounting configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 8Z220 and successfully perform the required financial transactions.