How To Fix FMUP107 - Posting key &1 is not intended for a G/L account

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 107

• Message text: Posting key &1 is not intended for a G/L account

What causes this issue?

Prerequisite for using the online payment update is that document
splitting is active in all the company codes assigned to the FM area.
In the specified company code, document splitting is not active.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate document splitting for the specified company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP107 - Posting key &1 is not intended for a G/L account ?

  The SAP error message FMUP107 indicates that the posting key you are trying to use is not intended for a General Ledger (G/L) account. This error typically arises in the context of Financial Management (FM) or when dealing with budgetary control in SAP.
  Cause:
  
  Incorrect Posting Key: The posting key you are using is not configured to allow postings to the type of G/L account you are trying to use. Posting keys define the type of transaction (debit or credit) and the account types they can be used with.
  Account Type Mismatch: The G/L account you are trying to post to may not be compatible with the posting key due to its configuration in the system.
  Configuration Issues: The posting key may not be set up correctly in the system, or the G/L account may not be assigned to the correct account group.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the transaction code OB13 to check the configuration of the posting key. Ensure that the posting key is set up to allow postings to the type of G/L account you are using.
  
  
  
  Verify G/L Account:
  
  Check the G/L account in transaction code FS00 to ensure it is correctly configured and that it belongs to the appropriate account group that is compatible with the posting key.
  
  
  
  Use Correct Posting Key:
  
  If the posting key is not intended for the G/L account, you may need to use a different posting key that is appropriate for the type of transaction you are trying to perform.
  
  
  
  Consult with SAP Administrator:
  
  If you are unsure about the configuration or the appropriate posting key to use, consult with your SAP administrator or a financial consultant who can provide guidance based on your organization's specific setup.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that control the type of posting (debit or credit) and the type of accounts that can be posted to. Each posting key has specific settings that determine its behavior.
  G/L Account Configuration: G/L accounts must be properly configured in SAP to ensure they can be used with the correct posting keys. This includes settings related to account types, account groups, and whether they are intended for budgetary control.
  SAP Documentation: Refer to SAP Help documentation for detailed information on posting keys and G/L account configuration.
  
  By following these steps, you should be able to resolve the FMUP107 error and successfully post your transactions in SAP.