How To Fix FB590 - Pstng key text correspondence lang. & pstng key text lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 590

• Message text: Pstng key text correspondence lang. & pstng key text lang. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB590 - Pstng key text correspondence lang. & pstng key text lang. & ?

  The SAP error message FB590 typically indicates an issue related to the posting key text and the language settings in the system. This error can occur when there is a mismatch between the language settings for the posting key text and the language settings in the user profile or the document being processed.
  Cause:
  
  Language Mismatch: The posting key text is not available in the language that the user is using or that is set in the document.
  Missing Texts: The required texts for the posting keys in the specified language are not maintained in the system.
  User Profile Settings: The user’s language settings may not match the language of the posting key texts.
  
  Solution:
  
  
  Check Language Settings:
  
  Ensure that the user’s language settings in their profile match the language of the posting key texts.
  You can check this in the user profile settings (transaction SU01).
  
  
  
  Maintain Posting Key Texts:
  
  Go to transaction OB07 (or the relevant transaction for maintaining posting keys) and check if the posting key texts are maintained for the required language.
  If not, you may need to add or update the texts for the relevant posting keys in the required language.
  
  
  
  Use a Different Language:
  
  If possible, try switching to a language for which the posting key texts are available.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the relevant company code and document types is correctly set up to support the languages being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on maintaining posting key texts and language settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB07: Maintain Posting Keys
  SU01: User Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Manuals: Review user manuals or training materials related to financial accounting in SAP for more context on posting keys and language settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.