How To Fix FINGEN_REPACTVT010 - Do not use posting key &2 for document type &1

FINGEN_REPACTVT010 - Overview

• Message type: E = Error

• Message class: FINGEN_REPACTVT -

• Message number: 010

• Message text: Do not use posting key &2 for document type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FINGEN_REPACTVT010 - Details

• The SAP error message FINGEN_REPACTVT010 indicates that there is an issue with the combination of the posting key and document type being used in a financial transaction. Specifically, the error states: "Do not use posting key &2 for document type &1." This means that the posting key you are trying to use is not allowed for the specified document type.
  
  Cause:
  
  Incorrect Posting Key: The posting key you are using is not valid for the document type you are trying to post. Each document type in SAP has specific posting keys that are allowed.
  Configuration Settings: The configuration settings in the SAP system may restrict certain posting keys for specific document types. This is often set up in the Financial Accounting (FI) module.
  User Error: The user may have mistakenly selected the wrong posting key or document type.
  
  
  Solution:
  
  Check Posting Key and Document Type: Verify that you are using the correct posting key for the