How To Fix FIGLTR_FRX_MESSAGES002 - Posting key &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices

• Message number: 002

• Message text: Posting key &1 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLTR_FRX_MESSAGES002 - Posting key &1 not defined ?

  The SAP error message FIGLTR_FRX_MESSAGES002 with the description "Posting key &1 not defined" typically occurs in the context of financial postings, particularly when using the Financial Accounting (FI) module. This error indicates that the system is unable to recognize the specified posting key, which is essential for processing financial transactions.
  Cause:
  
  Undefined Posting Key: The posting key specified in the transaction is not defined in the system. Posting keys are used to control the type of transaction being posted (e.g., debit or credit).
  Configuration Issues: There may be a configuration issue in the Financial Accounting settings where the posting key has not been set up correctly.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the posting key specified.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified posting key.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document > Document Entry > Define Posting Keys.
  Verify if the posting key in question is defined. If it is not, you may need to create or modify it.
  
  
  
  Review Transaction Code:
  
  Ensure that the transaction code you are using is appropriate for the posting key. For example, certain posting keys are only valid for specific transaction types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the posting key. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the posting key and its usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit codes that determine the type of transaction (debit or credit) and the account type (customer, vendor, asset, etc.) involved in the posting.
  Transaction Codes: Common transaction codes related to financial postings include FB01 (Post Document), F-02 (General Posting), and others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.