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Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 733
Message text: Posting key & is not defined for tax postings
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FF733
- Posting key & is not defined for tax postings ?The SAP error message FF733 ("Posting key & is not defined for tax postings") typically occurs when there is an issue with the configuration of posting keys in the SAP system, particularly in relation to tax postings. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The posting key specified in the error message is not configured to handle tax postings in the system. This can happen if the posting key is not set up correctly in the Financial Accounting (FI) module.
- Incorrect Posting Key Usage: The posting key being used may not be appropriate for the type of transaction being processed, especially if it is meant for tax-related entries.
- Tax Code Issues: There may be issues with the tax codes being used in the transaction, which could lead to the system not recognizing the posting key for tax purposes.
Solution:
Check Posting Key Configuration:
- Go to the transaction code OB14 (Define Posting Keys).
- Verify that the posting key in question is defined for tax postings. Ensure that the "Tax" indicator is checked for the relevant posting key.
- If the posting key is not defined for tax postings, you may need to create or modify it accordingly.
Review Tax Code Settings:
- Check the tax codes being used in the transaction (transaction code OBYZ).
- Ensure that the tax codes are correctly configured and linked to the appropriate posting keys.
Consult with Configuration Team:
- If you do not have the necessary permissions to make changes, consult with your SAP FI configuration team or administrator to address the issue.
Testing:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FF733 error and ensure that your tax postings are processed correctly in SAP.
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