Message type: E = Error
Message class: F5 - Document Editing
Message number: 628
Message text: Posting key & is not defined for account type &
Define the specified posting key for the appropriate account type.
<DS:TRAN.OB41>Carry out function</>
Error message extract from SAP system. Copyright SAP SE.
F5628
- Posting key & is not defined for account type & ?The SAP error message F5628 indicates that a specific posting key is not defined for the account type you are trying to use in a financial transaction. This error typically occurs during the posting of financial documents, such as invoices or journal entries, when the system cannot find a valid posting key for the specified account type.
Cause: Undefined Posting Key: The posting key you are trying to use is not defined in the system for the specified account type (e.g., asset, liability, revenue, expense).
Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the posting keys are not properly set up for the relevant account types. Incorrect Account Type: The account type you are using may not be compatible with the posting key you are trying to apply.
Solution: Check Posting Key Configuration: Go to the SAP transaction code OB13 (Define Posting Keys) to check the configuration of posting keys. Verify
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