Do you have any question about this error?
Message type: E = Error
Message class: F5 - Document Editing
Message number: 255
Message text: Activity & requires debit posting key; correct with FBKP
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F5255
- Activity & requires debit posting key; correct with FBKP ?The SAP error message F5255 indicates that there is an issue with the posting key being used in a financial transaction. Specifically, the message states that the activity requires a debit posting key, and it suggests correcting the issue using transaction FBKP.
Cause:
The error typically occurs when:
- Incorrect Posting Key: The posting key used in the transaction does not correspond to a debit entry. In SAP, posting keys determine whether a line item is a debit or a credit.
- Configuration Issues: The configuration for the specific activity or transaction may not be set up correctly, leading to the requirement of a debit posting key.
- Transaction Type: The type of transaction being processed may inherently require a debit posting, and the system is not receiving the correct key.
Solution:
To resolve the error, you can follow these steps:
Check Posting Key:
- Review the transaction you are trying to execute and ensure that you are using the correct posting key. For debit entries, the posting key should typically be 40 (for G/L accounts) or 50 (for customer accounts), depending on the context.
Use Transaction FBKP:
- The error message suggests using transaction FBKP, which is used for configuring posting keys. You can check the configuration of the posting keys to ensure they are set up correctly.
- Navigate to FBKP and review the settings for the relevant posting keys. Make sure that the posting key you are using is configured to allow debit postings.
Adjust Transaction:
- If you are using a custom transaction or a specific program, ensure that it is designed to handle the required posting keys correctly. You may need to consult with your SAP functional consultant or developer.
Consult Documentation:
- Review SAP documentation or help resources for more information on posting keys and their configurations.
Testing:
- After making any changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
F5254
Document is not a bill of exchange pmnt request; correct number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5253
Select type of payment notice for company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5256
There are no further line items available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5257
Automatically created line items will be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.