How To Fix FIGLTR_FRX_MESSAGES006 - Posting key &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Posting key &1 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLTR_FRX_MESSAGES006 - Posting key &1 is not allowed ?

  The SAP error message FIGLTR_FRX_MESSAGES006 with the description "Posting key &1 is not allowed" typically occurs during the posting of financial transactions in the SAP system. This error indicates that the posting key being used is not valid for the type of transaction you are trying to execute.
  Cause:
  
  Invalid Posting Key: The posting key specified in the transaction is not configured for the type of document or account you are trying to post to.
  Account Type Restrictions: Certain posting keys are restricted to specific account types (e.g., asset accounts, liability accounts, etc.). If you are trying to use a posting key that is not allowed for the account type, this error will occur.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that restrict the use of certain posting keys.
  Transaction Type: The transaction type you are using may not support the posting key in question.
  
  Solution:
  
  Check Posting Key: Verify the posting key you are using in the transaction. Ensure that it is valid and appropriate for the type of transaction you are trying to perform.
  Review Account Configuration: Check the configuration of the account you are posting to. Ensure that the account is set up to accept the posting key you are using.
  Consult SAP Documentation: Refer to SAP documentation or the configuration settings in the SAP system to understand which posting keys are allowed for the specific transaction type and account.
  Use Allowed Posting Keys: If the posting key is indeed not allowed, you will need to use a different posting key that is valid for the transaction you are trying to execute.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that determine the type of transaction being posted (e.g., debit or credit) and the type of account (e.g., customer, vendor, asset).
  Transaction Types: Different transaction types in SAP may have specific requirements for posting keys, and understanding these can help in troubleshooting.
  SAP Configuration: The configuration of posting keys can be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.