How To Fix FAC_ACC_DET_MESSAGE017 - Posting key & is not a debit one.


FAC_ACC_DET_MESSAGE017 - Overview

  • Message type: E = Error

  • Message class: FAC_ACC_DET_MESSAGE - Message for account determination

  • Message number: 017

  • Message text: Posting key & is not a debit one.

  • 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 FAC_ACC_DET_MESSAGE017 - Posting key & is not a debit one. ?
    The SAP error message FAC_ACC_DET_MESSAGE017 indicates that the posting key being used in a transaction is not a debit posting key. This error typically arises when you are trying to post a transaction that requires a debit entry, but the posting key specified is configured for credit entries.
    
    Cause: Incorrect Posting Key: The posting key used in the transaction is set up for credit postings (e.g., posting key 50 for credit) instead of debit postings (e.g., posting key 40 for debit).
    Configuration Issues: The configuration of the posting keys in the system may not align with the intended accounting entries. Transaction Type: The type of transaction being processed may inherently require a debit entry, but the system is being instructed to use a credit posting key.
    Solution: Check Posting Key: Review the posting key being used in the transaction. Ensure that it is a debit posting key (e.g., 40 for general ledger accounts). Change Posting Key: If

    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