How To Fix FB589 - No posting key names

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 589

• Message text: No posting key names

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 FB589 - No posting key names ?

  The SAP error message FB589, which states "No posting key names," typically occurs when there is an issue with the configuration of posting keys in the SAP system. Posting keys are essential in SAP as they determine how transactions are recorded in the financial accounting module.
  Cause:
  
  Missing Configuration: The posting keys may not be properly configured in the system. This can happen if the keys have been deleted or if the configuration was not completed during system setup.
  Authorization Issues: The user may not have the necessary authorizations to access the posting keys.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the posting key names.
  System Upgrade or Changes: If there has been a recent upgrade or changes to the system, it may have affected the posting key configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB41 (for posting key configuration) and verify that the posting keys are correctly defined.
  Ensure that the posting keys you are trying to use are active and have the necessary settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access the posting keys. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that there are no data inconsistencies in the financial accounting module. This can be done using transaction SE38 to run relevant reports.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that might provide more context about the issue. Use transaction SM21 to view the system log.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to posting keys and the specific error message for any additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Posting Keys: These are two-digit numbers that define the type of transaction (e.g., debit or credit) and the account type (e.g., customer, vendor, asset).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting) and FB01 (for document entry) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to FB589 for any known issues or patches that may resolve the problem.
  
  By following these steps, you should be able to identify and resolve the issue related to the FB589 error message in SAP.