How To Fix FINGEN_REPACTVT009 - Posting keys &1 and &2 are not defined for the same account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FINGEN_REPACTVT -

• Message number: 009

• Message text: Posting keys &1 and &2 are not defined for the same account type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINGEN_REPACTVT009 - Posting keys &1 and &2 are not defined for the same account type ?

  The SAP error message FINGEN_REPACTVT009 indicates that there is a mismatch in the posting keys being used for a particular transaction. Specifically, it states that the posting keys &1 and &2 are not defined for the same account type. This typically occurs during the posting of financial transactions in the SAP system.
  Cause:
  
  Posting Key Configuration: The posting keys involved in the transaction are configured for different account types. For example, one posting key may be set up for asset accounts while the other is set up for expense accounts.
  Transaction Type: The transaction being processed may require specific posting keys that are not compatible with each other based on the account types they are associated with.
  Account Type Mismatch: The accounts being used in the transaction may belong to different categories (e.g., one is a balance sheet account and the other is a profit and loss account).
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP configuration (transaction code OB13) to review the posting key settings.
  Ensure that the posting keys being used in the transaction are defined for the same account type.
  
  
  
  Review Transaction:
  
  Verify the transaction you are trying to post. Ensure that the accounts involved are compatible and that you are using the correct posting keys.
  If necessary, adjust the accounts or the posting keys to ensure they align with the same account type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP FI (Financial Accounting) consultant to understand the specific requirements for the posting keys and account types involved in your transaction.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Posting Keys: In SAP, posting keys are used to control the type of transaction being posted (e.g., debit or credit) and the type of account (e.g., customer, vendor, asset).
  Account Types: Common account types in SAP include:
  
  A: Asset
  L: Liability
  E: Expense
  R: Revenue
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and OB13 (Define Posting Keys) for troubleshooting and configuration.
  
  By following these steps, you should be able to resolve the error and ensure that your financial postings are processed correctly in SAP.