Do you have any question about this error?
Message type: E = Error
Message class: FB - Batch Programs
Message number: 156
Message text: Doc. & record &: Posting key & is not defined in table TBSL
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.
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.
FB156
- Doc. & record &: Posting key & is not defined in table TBSL ?The SAP error message FB156 indicates that there is an issue with the posting key being used in a financial transaction. Specifically, the error states that the posting key is not defined in the table TBSL, which is the table that contains the definitions for posting keys in the SAP system.
Cause:
- Undefined Posting Key: The posting key you are trying to use in your transaction is not defined in the system. This could happen if the posting key was deleted or if it was never created in the first place.
- Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the area of posting keys.
- Incorrect Transaction Type: The transaction you are trying to perform may not be compatible with the posting key you are using.
Solution:
Check Posting Key Configuration:
- Go to transaction code OB14 (Define Posting Keys) in SAP.
- Verify if the posting key in question is defined. If it is not, you may need to create it or restore it if it was deleted.
- Ensure that the posting key is configured correctly for the intended use (e.g., debit/credit, account types).
Review Transaction:
- Double-check the transaction you are trying to execute. Ensure that you are using the correct posting key for the type of transaction you are performing.
- If you are using a custom transaction or program, ensure that it is correctly coded to use valid posting keys.
Consult Documentation:
- Review SAP documentation or consult with your SAP FI consultant to understand the implications of the posting key and its configuration.
Check User Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to use the posting key.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.
Get instant SAP help. Start your 7-day free trial now.
FB155
Doc. & record &: Company code & is not defined in table T001
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB154
Doc. &: Transaction & is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB157
Doc. &: Transaction code & is not defined in table T020
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB158
Doc. & record &: Entry & is not defined in table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.