How To Fix FAC_ACC_DET_MESSAGE089 - Enter a posting key for the vendor account type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 089

• Message text: Enter a posting key for the vendor account type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE089 - Enter a posting key for the vendor account type. ?

  The SAP error message FAC_ACC_DET_MESSAGE089 typically occurs when a user attempts to post a transaction related to a vendor account but has not specified a valid posting key. This error is common in the context of financial accounting and can arise during various transactions, such as invoice postings or payment processing.
  Cause:
  The error is caused by the absence of a posting key for the vendor account type in the transaction. Posting keys are essential in SAP as they determine the type of transaction being posted (e.g., debit or credit) and the account type involved (e.g., vendor, customer, general ledger).
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction for posting to a vendor account. Common transactions include FB60 (Invoice), FB70 (Customer Invoice), or F-53 (Payment).
  
  
  Enter a Valid Posting Key: 
  
  When entering the document, make sure to specify a valid posting key for the vendor account. 
  For vendor accounts, the typical posting keys are:
  
  31: Debit for vendor accounts
  21: Credit for vendor accounts
  
  
  Ensure that you are using the correct posting key based on the nature of the transaction (debit or credit).
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system:
  
  Go to the transaction code OB41 to review the posting keys and their assignments.
  Ensure that the posting keys are correctly configured for the vendor account type.
  
  
  
  User Authorization: Ensure that the user has the necessary authorizations to post transactions to vendor accounts. Lack of authorization can sometimes lead to unexpected errors.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Posting Keys: Posting keys are defined in the SAP system and are crucial for determining how transactions are recorded in the general ledger.
  Transaction Codes: Familiarize yourself with relevant transaction codes for vendor postings, such as FB60, FB70, and F-53.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully post transactions to the vendor account. If the problem continues, it may require deeper investigation into the system configuration or user roles.