How To Fix FD224 - Post document (posting key missing)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 224

• Message text: Post document (posting key missing)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD224 - Post document (posting key missing) ?

  The SAP error message FD224 ("Post document (posting key missing)") typically occurs when there is an issue with the posting keys in a financial document. This error indicates that the system is unable to process the document because it lacks the necessary posting key information.
  Causes:
  
  Missing Posting Key: The document being posted does not have a valid posting key assigned to it. Posting keys are essential for determining the type of transaction (e.g., debit or credit) and the account type (e.g., customer, vendor, general ledger).
  Incorrect Configuration: The posting keys may not be properly configured in the system, or the specific posting key required for the transaction is not defined.
  Document Type Issues: The document type being used may not be compatible with the posting keys available in the system.
  User Authorization: The user may not have the necessary authorizations to use certain posting keys.
  
  Solutions:
  
  Check Posting Keys: Verify that the document has the correct posting keys assigned. You can do this by reviewing the document in the transaction where the error occurred.
  Configuration Review: If you have access, check the configuration of posting keys in the SAP system. This can be done in the SPRO transaction under Financial Accounting (FI) settings. Ensure that the posting keys required for the transaction are defined and active.
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction and that it allows the posting keys you are trying to use.
  User Authorization: Check if the user has the necessary authorizations to post using the required posting keys. This may involve reviewing user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the posting keys and their configurations.
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that control the type of posting (debit or credit) and the account type. Common posting keys include 40 (debit for customer accounts) and 50 (credit for customer accounts).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FD224. SAP Notes can provide additional context or solutions for specific scenarios.
  
  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 within SAP.