How To Fix FIBL_RPCODE112 - Unable to determine the posting key

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 112

• Message text: Unable to determine the posting key

What causes this issue?

The program was unable to determine the posting key on account of
missing Customizing settings.

System Response

The document cannot be posted and the payment request cannot be
created.

How to fix this error?

Enter a posting key in table &V1& for clearing transaction &V2& in
field &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE112 - Unable to determine the posting key ?

  The SAP error message FIBL_RPCODE112: Unable to determine the posting key typically occurs during the processing of financial transactions, particularly in the context of posting documents in the Financial Accounting (FI) module. This error indicates that the system is unable to find a valid posting key for the transaction being processed.
  Causes:
  
  Missing or Incorrect Configuration: The posting keys may not be properly configured in the system. This can happen if the keys are missing or if there are inconsistencies in the configuration.
  Transaction Type Issues: The transaction type being used may not be associated with a valid posting key.
  Document Type Issues: The document type being used may not have the necessary posting keys assigned to it.
  User Authorization: The user may not have the necessary authorizations to use certain posting keys.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard posting key determination process.
  
  Solutions:
  
  
  Check Posting Key Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Define Posting Keys.
  Ensure that the required posting keys are defined and correctly configured.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that the posting keys are correctly assigned.
  Use Transaction Code: OBA7 to review and adjust document type settings.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is valid and has the necessary posting keys associated with it.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction and use the relevant posting keys.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the posting key determination is failing. This may require assistance from a technical consultant.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that control the type of transaction being posted (e.g., debit or credit) and the account types that can be posted to.
  Document Types: Document types are used to categorize financial transactions and determine how they are processed in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OBA7 (Document Type Configuration).
  
  If the issue continues after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.