How To Fix F4829 - There are & credit posting keys, only & are displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 829

• Message text: There are & credit posting keys, only & are displayed

What causes this issue?

For the special G/L indicator specified, there are &V1& credit posting
keys of which only &V2& can be displayed.

System Response

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

How to fix this error?

Maintain the texts for the remaining posting keys with the
customizing function 'Posting keys'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4829 - There are & credit posting keys, only & are displayed ?

  The SAP error message F4829, which states "There are & credit posting keys, only & are displayed," typically occurs in the context of financial transactions, particularly when dealing with credit posting keys in the SAP system. This error indicates that there are more credit posting keys available in the system than are currently being displayed or allowed for the transaction you are trying to perform.
  Cause:
  
  Configuration Settings: The number of credit posting keys that can be displayed may be limited by configuration settings in the SAP system. This could be due to user roles, authorization settings, or specific transaction settings.
  User Authorizations: The user may not have the necessary authorizations to view all available credit posting keys.
  Transaction Type: The specific transaction type you are using may only allow a subset of credit posting keys to be displayed.
  System Limitations: There may be system limitations or bugs that restrict the display of certain posting keys.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial module in SAP. Ensure that the settings allow for the display of all relevant credit posting keys.
  User Authorizations: Verify the user’s authorization profile to ensure that they have the necessary permissions to view all credit posting keys. This may involve checking roles and authorizations in transaction codes like PFCG.
  Transaction Settings: If the issue is related to a specific transaction, check the settings for that transaction to see if there are any restrictions on the posting keys that can be displayed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration or authorization changes, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), and others that may be related to the posting keys.
  Posting Keys: Understand the concept of posting keys in SAP, which are used to determine the type of transaction (debit or credit) and the account type involved.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.