How To Fix FINS_ACDOC_POST023 - Company code clearing: Posting keys missing (&1)

FINS_ACDOC_POST023 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 023

• Message text: Company code clearing: Posting keys missing (&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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST023 - Company code clearing: Posting keys missing (&1) ?

  The SAP error message FINS_ACDOC_POST023 indicates that there are missing posting keys for a company code clearing operation. This error typically occurs during the posting of accounting documents when the system cannot find the necessary posting keys to process the transaction.
  
  Cause:
  
  Missing Posting Keys: The primary cause of this error is that the required posting keys for the specific transaction type or company code are not defined in the system.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the settings related to document types, posting keys, or company code settings.
  Incorrect Document Type: The document type being used may not be compatible with the posting keys defined for the company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain posting keys.
  
  
  Solution:
  
  
  Check Posting Keys: Verify that the necessary posting keys are defined for the company code in question. You can do this