How To Fix FR237 - Specify posting key for remaining risk noted items

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 237

• Message text: Specify posting key for remaining risk noted items

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR237 - Specify posting key for remaining risk noted items ?

  The SAP error message FR237, "Specify posting key for remaining risk noted items," typically occurs in the context of financial transactions, particularly when dealing with risk management or financial postings in SAP. This error indicates that the system requires a posting key to be specified for certain items that have been flagged as having remaining risks.
  Cause:
  
  Missing Posting Key: The primary cause of this error is that the system expects a posting key to be defined for items that are marked as having remaining risks. Posting keys are essential in SAP as they determine the type of transaction being processed (e.g., debit or credit).
  Configuration Issues: There may be configuration issues in the financial module where the posting keys for certain transaction types or risk items have not been properly set up.
  Incomplete Data Entry: Users may not have entered all required fields or may have skipped the posting key field during data entry.
  
  Solution:
  
  Specify Posting Key: When you encounter this error, check the transaction screen where the error occurred and ensure that you have specified a valid posting key for the items in question. The posting key should correspond to the type of transaction you are trying to perform (e.g., 40 for debit, 50 for credit).
  Review Configuration: If you are an SAP administrator or have access to configuration settings, review the configuration for posting keys in the relevant financial module (e.g., FI, CO). Ensure that the posting keys are correctly defined for the types of transactions you are processing.
  Check User Input: Ensure that all required fields are filled out correctly. If you are entering data manually, double-check that you have not missed any mandatory fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements for posting keys.
  
  Related Information:
  
  Posting Keys: In SAP, posting keys are two-digit numbers that control the type of posting (debit or credit) and the account types that can be posted to. Familiarize yourself with the posting keys relevant to your transactions.
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB01 for general journal entries, F-02 for general postings). Understanding the transaction codes can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as insufficient permissions can sometimes lead to errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module.