How To Fix FQ347 - Enter a credit posting key

FQ347 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 347

• Message text: Enter a credit posting key

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 FQ347 - Enter a credit posting key ?

  The SAP error message FQ347, which states "Enter a credit posting key," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system expects a credit posting key to be entered, but it has not been provided.
  
  Cause:
  
  Missing Posting Key: The user did not enter a credit posting key when attempting to post a transaction.
  Incorrect Transaction Type: The transaction being processed may require a specific posting key that was not provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a credit posting key.
  
  
  Solution:
  
  
  Enter a Credit Posting Key: When prompted with this error, ensure that you enter the appropriate credit posting key. Common credit posting keys include:
  
  40: Credit for customer invoices
  50: Credit for vendor invoices
  20: Credit for customer payments
  30: Credit for vendor payments
  
  
  
  Check Transaction Type: Verify that