How To Fix FD223 - Post document (invalid posting key)

FD223 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 223

• Message text: Post document (invalid posting key)

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 FD223 - Post document (invalid posting key) ?

  The SAP error message FD223, which states "Post document (invalid posting key)," typically occurs when there is an issue with the posting key used in a financial document. The posting key is a two-digit code that determines the type of transaction being posted, such as whether it is a debit or credit, and which account types can be affected.
  Causes of FD223 Error
  
  
  Invalid Posting Key: The posting key used in the transaction is not valid for the account type being posted to. Each posting key is associated with specific account types (e.g., asset, liability, expense, revenue).
  
  
  
  Configuration Issues: The posting keys may not be properly configured in the system. This can happen if the configuration settings for the financial module have been altered or if there are missing entries.
  
  
  Account Type Restrictions: The account type associated with the posting key may not allow certain types of transactions. For example, you cannot use a