Message type: E = Error
Message class: FM_PDOC_E - Message class for Payment Directives
Message number: 014
Message text: Posting key &1 does not allow posting key for special G/L transactions
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FM_PDOC_E014
- Posting key &1 does not allow posting key for special G/L transactions ?The SAP error message FM_PDOC_E014 indicates that the posting key you are trying to use does not allow posting for special G/L transactions. This error typically arises in the context of Financial Management (FM) or when dealing with special G/L transactions such as down payments, guarantees, or other special postings.
Cause: Incorrect Posting Key: The posting key you are using is not configured to allow special G/L transactions. Each posting key in SAP has specific settings that determine what types of transactions can be posted with it.
Configuration Issues: The configuration for the posting keys in the Financial Accounting (FI) module may not be set up correctly to handle special G/L transactions. Transaction Type Restrictions: The transaction type associated with the posting may not be compatible with the posting key being used.
Solution: Check Posting Key Configuration: Go to the transaction code OB14 (for posting key configuration). Look for the posting key you are using and check its
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