How To Fix FEB_BSPROC094 - Posting key &1 does not correspond with D/C indicator &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 094

• Message text: Posting key &1 does not correspond with D/C indicator &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC094 - Posting key &1 does not correspond with D/C indicator &2 ?

  The SAP error message FEB_BSPROC094 indicates that there is a mismatch between the posting key and the debit/credit (D/C) indicator in a financial transaction. This error typically occurs during the posting of financial documents in the SAP system, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  The error arises when:
  
  The posting key used in the transaction does not align with the expected debit or credit indicator. For example, if a posting key that is meant for debit entries is used with a credit indicator, or vice versa.
  There may be configuration issues in the system where the posting keys are not correctly defined for the intended transaction types.
  The document type or account type being used may not be compatible with the posting key.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Key Configuration:
  
  Go to the configuration settings for posting keys in SAP (Transaction Code: OB14).
  Verify that the posting key is correctly defined for the intended debit or credit operation.
  
  
  
  Review the Transaction:
  
  Check the transaction you are trying to post. Ensure that the correct posting key is being used for the type of entry (debit or credit).
  Make sure that the account being posted to is compatible with the posting key.
  
  
  
  Adjust Document Type:
  
  Ensure that the document type being used is appropriate for the transaction and that it allows for the posting key in question.
  
  
  
  Consult with a SAP FI Consultant:
  
  If you are unable to resolve the issue through configuration or transaction review, it may be beneficial to consult with a SAP FI consultant who can provide insights based on the specific configuration of your SAP system.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that determine the type of transaction (debit or credit) and the account type (customer, vendor, general ledger, etc.).
  Debit/Credit Indicators: These indicators specify whether the transaction is a debit or a credit. Each posting key is associated with a specific indicator.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  
  By following these steps, you should be able to identify and correct the cause of the FEB_BSPROC094 error in your SAP system.