How To Fix FIEG_LOC019 - Missing posting keys

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 019

• Message text: Missing posting keys

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC019 - Missing posting keys ?

  The SAP error message FIEG_LOC019, which indicates "Missing posting keys," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error suggests that the system is unable to find the necessary posting keys for the transaction you are trying to execute.
  Cause:
  
  Missing Configuration: The posting keys required for the transaction may not be configured in the system. Posting keys define the type of transaction (debit or credit) and the account types that can be posted.
  Incorrect Document Type: The document type being used may not be compatible with the posting keys that are defined in the system.
  Transaction Type Issues: The specific transaction type you are trying to execute may not have the appropriate posting keys assigned to it.
  User Authorization: The user may not have the necessary authorizations to use certain posting keys.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP Customizing Implementation Guide (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 active for the relevant document types.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that they are correctly configured to allow the use of the necessary posting keys.
  You can find this under Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Types > Define Document Types.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is correctly set up to utilize the required posting keys.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the posting keys in question.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Posting Keys: These are two-digit keys that determine the type of posting (debit or credit) and the account types that can be posted. Common posting keys include 40 (debit for G/L accounts) and 50 (credit for G/L accounts).
  Document Types: These are used to categorize different types of financial documents in SAP, such as invoices, credit memos, etc.
  Transaction Codes: Familiarize yourself with transaction codes like OB52 (for posting periods) and OBA7 (for document types) to help in troubleshooting.
  
  If the issue persists 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 (FI) within SAP.