How To Fix FAC_ACC_DET_MESSAGE078 - Key & for clearing posting is not defined.

FAC_ACC_DET_MESSAGE078 - Overview

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 078

• Message text: Key & for clearing posting is not defined.

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_MESSAGE078 - Key & for clearing posting is not defined. ?

  The SAP error message FAC_ACC_DET_MESSAGE078 with the key "for clearing posting is not defined" typically occurs in the context of asset accounting or financial transactions where a clearing account is expected but not defined in the system. This can happen during various processes, such as asset acquisition, transfer, or retirement.
  
  Cause:
  
  Missing Clearing Account Configuration: The clearing account for the specific transaction type or asset class is not defined in the system.
  Incorrect Configuration: The configuration for the asset accounting may not be set up correctly, leading to the system not being able to find the appropriate clearing account.
  Transaction Type Issues: The transaction type being used may not have a corresponding clearing account defined in the configuration.
  Master Data Issues: The asset master data may not be correctly set up, leading to the absence of a clearing account.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Asset