How To Fix BOE_MESSAGE270 - Posting key & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 270

• Message text: Posting key & 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 BOE_MESSAGE270 - Posting key & not defined ?

  The SAP error message "BOE_MESSAGE270: Posting key & not defined" typically indicates that the system is unable to recognize or find the specified posting key in the configuration. Posting keys are essential in SAP for defining how transactions are recorded in the financial accounting module, and they determine whether a transaction is a debit or a credit, among other things.
  Cause:
  
  Missing Configuration: The posting key you are trying to use has not been defined in the system.
  Incorrect Posting Key: The posting key entered may be incorrect or mistyped.
  Client-Specific Settings: The posting key may not be available in the specific client you are working in.
  Transport Issues: If the posting key was recently created or modified, it may not have been transported correctly to the client.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP transaction code OB41 (for defining posting keys).
  Verify if the posting key in question exists and is correctly configured.
  If it does not exist, you may need to create it or consult with your SAP administrator.
  
  
  
  Correct the Posting Key:
  
  Ensure that the posting key you are using is correct. Double-check for any typographical errors.
  
  
  
  Client Settings:
  
  Make sure that the posting key is defined in the client you are currently using. If it was created in a different client, you may need to transport it.
  
  
  
  Transport Requests:
  
  If the posting key was recently created or modified, check if the transport request has been successfully imported into the target client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your organization's financial processes.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that control the type of transaction (debit or credit) and the account types that can be posted to.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB41: Define posting keys
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  
  
  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 beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.