How To Fix FM_PDOC_E013 - Posting key &1 does not allow debit/credit indicator &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 013

• Message text: Posting key &1 does not allow debit/credit indicator &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E013 - Posting key &1 does not allow debit/credit indicator &2 ?

  The SAP error message FM_PDOC_E013 indicates that there is an issue with the posting key being used in a financial transaction. Specifically, the error message states that the posting key does not allow the specified debit or credit indicator. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Posting Key: The posting key being used does not support the type of transaction you are trying to perform (debit or credit).
  Configuration Issues: The posting key may not be configured correctly in the system to allow the intended debit or credit operation.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the posting keys that can be used, leading to this error.
  Document Type Settings: The document type associated with the transaction may not allow the specified posting key for the debit or credit operation.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the configuration settings for posting keys in SAP (Transaction Code: OB41).
  Verify that the posting key you are using is set up to allow the intended debit or credit indicator.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the posting key. You may need to adjust the transaction type settings if necessary.
  
  
  
  Adjust Document Type Settings:
  
  Check the document type settings (Transaction Code: OBA7) to ensure that the posting key is allowed for the document type you are working with.
  
  
  
  Use Correct Posting Key:
  
  If the posting key is incorrect, use the appropriate posting key that allows the desired debit or credit operation.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are used in SAP to determine the type of transaction (debit or credit) and the account type (e.g., customer, vendor, asset).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB41 (for posting key configuration) and OBA7 (for document type settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.