How To Fix EA_FIN_UI_DECO035 - Specify posting key and customer

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 035

• Message text: Specify posting key and customer

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 EA_FIN_UI_DECO035 - Specify posting key and customer ?

  The SAP error message EA_FIN_UI_DECO035, which states "Specify posting key and customer," typically occurs in the context of financial transactions, particularly when dealing with customer accounts in the SAP system. This error indicates that the system requires both a posting key and a customer account to proceed with the transaction.
  Cause:
  
  Missing Posting Key: The posting key is a two-digit code that determines the type of transaction being processed (e.g., debit or credit). If this is not specified, the system cannot determine how to process the entry.
  Missing Customer Account: The customer account is necessary for transactions involving customer-related postings. If the customer account is not provided, the system cannot identify where to post the transaction.
  Configuration Issues: There may be issues with the configuration of the financial module, such as missing settings for the posting keys or customer accounts.
  User Input Error: The user may have inadvertently skipped entering the required fields.
  
  Solution:
  
  Check Input Fields: Ensure that both the posting key and the customer account fields are filled in correctly. Double-check for any typos or omissions.
  Review Transaction Type: Make sure that the transaction type you are trying to execute requires a posting key and customer account. Some transactions may not need these fields.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to ensure that the posting keys and customer accounts are set up correctly. This may involve working with your SAP administrator or financial module consultant.
  User Training: If this error is common among users, consider providing additional training on how to correctly enter data for financial transactions in SAP.
  Debugging: If the issue persists, it may be necessary to debug the transaction to identify any underlying issues in the code or configuration.
  
  Related Information:
  
  Posting Keys: Understand the different posting keys used in SAP and their functions. Posting keys are defined in the SAP system and can be customized based on business requirements.
  Customer Master Data: Ensure that the customer master data is correctly set up in the system. This includes checking that the customer account is active and properly configured.
  SAP Documentation: Refer to SAP's official documentation or help resources for detailed information on financial transactions and error messages.
  SAP Community: Engage with the SAP community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.