How To Fix FEB_BSPROC095 - Posting key &2 in line &1 does not correspond with D/C indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 095

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC095 - Posting key &2 in line &1 does not correspond with D/C indicator ?

  The SAP error message FEB_BSPROC095 indicates that there is a mismatch between the posting key and the debit/credit (D/C) indicator in a financial document. This error typically occurs during the posting of financial transactions 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 line item does not match the expected debit or credit indicator. For example, if a posting key is designated for debit entries but is being used for a credit entry (or vice versa), this error will be triggered.
  The configuration of the posting keys in the system may not align with the intended use in the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Posting Key:
  
  Review the line item that is causing the error. Identify the posting key used and verify whether it is appropriate for the type of transaction (debit or credit).
  Ensure that the posting key corresponds correctly with the D/C indicator. For example, if the posting key is for a debit, the D/C indicator should also reflect a debit.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the configuration of the posting keys in the SAP system. Ensure that the posting keys are set up correctly for the intended use.
  You can access the configuration for posting keys through the following path in the SAP menu: 
  
  SPRO > Financial Accounting > General Ledger > Document > Document Entry > Define Posting Keys.
  
  
  
  
  
  Correct the Document:
  
  If the error is due to incorrect data entry, correct the line item in the document. Change the posting key or adjust the D/C indicator as necessary.
  If the document is already posted, you may need to reverse the document and re-enter it with the correct values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on posting keys and their configurations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Posting Keys: These are two-digit keys that determine the type of transaction (debit or credit) and the account type (e.g., asset, liability, expense, revenue).
  D/C Indicator: This indicator specifies whether the line item is a debit (D) or a credit (C) in the financial transaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial postings.
  
  By following these steps, you should be able to identify and correct the cause of the FEB_BSPROC095 error in your SAP system.