How To Fix FT130 - All 4 posting keys (or none) must be payment relevant

FT130 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 130

• Message text: All 4 posting keys (or none) must be payment relevant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT130 - All 4 posting keys (or none) must be payment relevant ?

  The SAP error message FT130, which states "All 4 posting keys (or none) must be payment relevant," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is an inconsistency in the configuration of posting keys used in a financial document.
  
  Cause:
  The error arises when a financial document is created with a combination of posting keys that are not all marked as payment relevant or when some are marked as payment relevant while others are not. In SAP, posting keys determine how line items are processed in financial transactions, and they must be consistently configured to ensure proper handling of payments.
  
  Solution:
  To resolve the FT130 error, you can follow these steps:
  
  
  Check Posting Keys Configuration:
  
  Go to the transaction code OB14 (or use the menu path: SPRO > Financial Accounting > General Ledger > Document > Document Entry > Define Posting Keys).
  Review the