How To Fix F5820 - G/L account item without posting key

F5820 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 820

• Message text: G/L account item without posting key

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5820 - G/L account item without posting key ?

  The SAP error message F5820 indicates that there is a General Ledger (G/L) account item that is missing a posting key. This error typically occurs during the posting process in financial transactions, where the system expects a valid posting key to determine how the transaction should be processed.
  
  Cause:
  
  Missing Posting Key: The most common cause of this error is that the transaction being processed does not have a valid posting key associated with it. Posting keys are essential in SAP as they define the type of transaction (debit or credit) and the account type (G/L account, customer, vendor, etc.).
  Incorrect Configuration: There may be an issue with the configuration of the G/L account or the posting keys in the system.
  Data Entry Error: A user may have inadvertently left the posting key field blank during data entry.
  
  
  Solution:
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that a valid posting key is