How To Fix F8134 - Specify a posting key on the debit and credit sides


F8134 - Overview

  • Message type: E = Error

  • Message class: F8 -

  • Message number: 134

  • Message text: Specify a posting key on the debit and credit sides

  • Show details Hide details


  • 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 F8134 - Specify a posting key on the debit and credit sides ?
    The SAP error message F8134, "Specify a posting key on the debit and credit sides," typically occurs during the posting of financial documents in SAP, particularly in the context of financial accounting (FI). This error indicates that the system requires a posting key to be specified for both the debit and credit sides of a transaction, but one or both sides are missing this information.
    
    Cause: Missing Posting Key: The most common cause is that the user has not specified a posting key for either the debit or credit line item in the document. Incorrect Configuration: There may be an issue with the configuration of the posting keys in the system, leading to the inability to process the transaction correctly. User Input Error: The user may have inadvertently skipped entering the posting key or made a mistake while entering the transaction.
    Solution: Check Input Fields: Ensure that both the debit and credit line items have valid

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker