How To Fix FQ198 - Account type &1/posting key &2 not defined for posting/clearing

FQ198 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 198

• Message text: Account type &1/posting key &2 not defined for posting/clearing

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 FQ198 - Account type &1/posting key &2 not defined for posting/clearing ?

  The SAP error message FQ198 indicates that there is an issue with the configuration of account types and posting keys in the context of financial transactions. Specifically, it means that the system cannot find a valid account type and posting key combination for the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The account type and posting key combination you are trying to use is not defined in the system. This could happen if the account type is not set up for the specific posting key in the financial accounting configuration.
  Incorrect Posting Key: The posting key being used may not be appropriate for the account type you are trying to post to.
  Transaction Type: The transaction type you are trying to execute may not be compatible with the account type and posting key combination.
  User Authorization: The user may not have the