How To Fix FAC_ACC_DET_MESSAGE084 - Enter a posting key with account type S for an external company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 084

• Message text: Enter a posting key with account type S for an external company code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE084 - Enter a posting key with account type S for an external company code. ?

  The SAP error message FAC_ACC_DET_MESSAGE084 indicates that there is an issue with the posting key being used in a transaction involving an external company code. Specifically, the error suggests that the posting key entered does not correspond to the required account type for the transaction.
  Cause:
  
  Incorrect Posting Key: The posting key you are trying to use is not valid for the account type 'S' (which typically refers to a G/L account).
  External Company Code Configuration: The external company code may have specific requirements or configurations that necessitate the use of certain posting keys.
  Transaction Type: The type of transaction you are attempting to perform may require a different posting key that is compatible with the external company code.
  
  Solution:
  
  Check Posting Key: Verify that you are using the correct posting key for the transaction. For external company codes, ensure that the posting key corresponds to the account type 'S'.
  Review Configuration: Check the configuration settings for the external company code in the SAP system. Ensure that the account types and posting keys are correctly set up.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand which posting keys are valid for the specific transaction and company code.
  Use Valid Account Types: If you are unsure about which posting key to use, consult with your finance or accounting team to identify the appropriate posting key for the transaction.
  Test in a Sandbox: If possible, test the transaction in a sandbox environment to ensure that the correct posting key resolves the issue without affecting live data.
  
  Related Information:
  
  Posting Keys: In SAP, posting keys are two-digit numbers that determine the type of transaction being processed (e.g., debit or credit) and the type of account being affected (e.g., G/L account, customer account).
  Account Types: The account types in SAP include:
  
  S: G/L accounts
  D: Customer accounts
  K: Vendor accounts
  A: Asset accounts
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for G/L account posting) to ensure you are using the correct process for your entries.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.