How To Fix FAC_ACC_DET_MESSAGE020 - Specify both the debit and credit posting keys.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 020

• Message text: Specify both the debit and credit posting keys.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE020 - Specify both the debit and credit posting keys. ?

  The SAP error message FAC_ACC_DET_MESSAGE020 indicates that both debit and credit posting keys must be specified when making a financial posting. This error typically occurs in the context of financial accounting or asset accounting when the system expects a balanced entry but does not find both sides of the transaction.
  Cause:
  
  Missing Posting Keys: The user may have entered a transaction without specifying both a debit and a credit posting key.
  Incorrect Configuration: The configuration of the posting keys in the system may not be set up correctly, leading to this error.
  User Input Error: The user may have inadvertently omitted one of the posting keys while entering the transaction.
  
  Solution:
  
  Check Input Fields: Ensure that both debit and credit posting keys are specified in the transaction. Review the input fields to confirm that they are filled out correctly.
  Review Transaction Type: Make sure that the transaction type you are trying to post allows for both debit and credit entries. Some transaction types may have specific requirements.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with to ensure compliance with the required input.
  Configuration Check: If you have access, check the configuration of the posting keys in the SAP system to ensure they are set up correctly. This may require assistance from a system administrator or SAP consultant.
  User Training: If this error is common among users, consider providing additional training on how to correctly enter financial transactions in SAP.
  
  Related Information:
  
  Posting Keys: In SAP, posting keys are two-digit numbers that determine the type of transaction being posted (e.g., debit or credit). Common posting keys include 40 (debit) and 50 (credit).
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB50 for general ledger postings) to ensure you are using the correct process.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.