How To Fix FB588 - Pstng key & sp.G/L ind. & correspond.lang. & pstng key text lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 588

• Message text: Pstng key & sp.G/L ind. & correspond.lang. & pstng key text lang. &

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 FB588 - Pstng key & sp.G/L ind. & correspond.lang. & pstng key text lang. & ?

  The SAP error message FB588 typically relates to issues with posting keys, special G/L indicators, and language settings in the context of financial transactions. This error can occur during the posting of financial documents when there is a mismatch or an issue with the configuration of these elements.
  Cause:
  
  Posting Key Issues: The posting key used in the transaction may not be valid for the type of transaction being processed.
  Special G/L Indicator: If a special G/L indicator is used, it may not be properly configured or may not correspond to the posting key.
  Language Settings: The error may arise if there is a mismatch in the language settings for the posting key text and the language used in the transaction.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that need to be addressed.
  
  Solution:
  
  Check Posting Key: Verify that the posting key being used is appropriate for the transaction. You can do this by checking the configuration in the SAP system (Transaction Code: OB41).
  Review Special G/L Indicators: Ensure that any special G/L indicators used are correctly configured and correspond to the appropriate posting keys.
  Language Settings: Check the language settings in your user profile and ensure they match the language settings for the posting key text. You can change your user language in the SAP GUI settings.
  Configuration Review: Review the configuration settings in the Financial Accounting module to ensure that all necessary settings are correctly defined. This may involve checking the configuration for document types, posting keys, and special G/L transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: 
  
  OB41: To check and configure posting keys.
  OBBZ: To check and configure special G/L indicators.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to FB588.
  User Manual: Consult the SAP user manual or help documentation for detailed explanations of posting keys and special G/L indicators.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.