How To Fix F5598 - Posting keys for account determination for transaction & do not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 598

  • Message text: Posting keys for account determination for transaction & do not exist

  • Show details Hide details
  • What causes this issue?

    The posting keys necessary for account determination for transaction
    &V1& have not been set.

    System Response

    Because the posting key is missing, the system cannot generate any
    automatic postings.

    How to fix this error?

    Maintain the posting keys necessary for transaction &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5598 - Posting keys for account determination for transaction & do not exist ?

    The SAP error message F5598 indicates that there is an issue with the posting keys for account determination related to a specific transaction. This error typically arises when the system cannot find the appropriate posting keys for the specified transaction type in the configuration settings.

    Cause:

    1. Missing Configuration: The posting keys for the specific transaction have not been defined in the system.
    2. Incorrect Transaction Type: The transaction type being used may not be correctly set up in the system.
    3. Custom Transactions: If you are using a custom transaction, it may not have the necessary posting keys configured.
    4. Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the posting keys.

    Solution:

    1. Check Configuration:

      • Go to the transaction code OBYC (Automatic Account Determination) and verify the settings for the relevant transaction type.
      • Ensure that the posting keys for the account determination are correctly defined.
    2. Define Posting Keys:

      • If the posting keys are missing, you may need to define them. This can be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Define Posting Keys.
    3. Review Transaction Type:

      • Ensure that the transaction type you are using is correctly configured and that it corresponds to the correct posting keys.
    4. Check for Customizations:

      • If you are using custom transactions, ensure that they have been properly set up in the system with the necessary posting keys.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
    6. Testing:

      • After making changes, perform a test transaction to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC, OBA7 (for account determination), and OBA3 (for posting key configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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