How To Fix FIGLTR_FRX_MESSAGES004 - Posting key &1 is not a credit posting key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Posting key &1 is not a credit posting key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLTR_FRX_MESSAGES004 - Posting key &1 is not a credit posting key ?

  The SAP error message FIGLTR_FRX_MESSAGES004 with the description "Posting key &1 is not a credit posting key" typically occurs in the context of financial postings, particularly when dealing with the Financial Accounting (FI) module. This error indicates that the posting key being used is not recognized as a credit posting key, which is essential for certain types of transactions.
  Cause:
  
  Incorrect Posting Key: The posting key specified in the transaction is not defined as a credit posting key in the SAP system. Posting keys are used to determine the type of transaction (debit or credit) and the account type involved.
  Configuration Issues: There may be configuration issues in the SAP system where the posting keys are not set up correctly or are not aligned with the expected transaction types.
  Transaction Type Mismatch: The transaction being processed may require a specific posting key that is not being used, leading to this error.
  
  Solution:
  
  Check Posting Key: Verify the posting key being used in the transaction. Ensure that it is indeed a credit posting key. Common credit posting keys in SAP include 50 (for general ledger accounts) and 40 (for customer accounts).
  Review Configuration: If you have access to the configuration settings, check the posting key definitions in the SAP system. You can do this by navigating to the following path:
  
  SPRO ? Financial Accounting ? General Ledger Accounting ? Document Entry ? Define Posting Keys
  Ensure that the posting key you are using is configured correctly as a credit posting key.
  
  
  Use Correct Transaction Type: If the transaction requires a specific posting key, ensure that you are using the correct transaction type that corresponds to the credit posting key.
  Consult Documentation: Refer to SAP documentation or help resources for more information on posting keys and their usage in financial transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  Related Information:
  
  Posting Keys: In SAP, posting keys are two-digit numbers that control the type of posting (debit or credit) and the account type (customer, vendor, general ledger, etc.). Each posting key has specific attributes that define its behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.