How To Fix FZ317 - No posting keys have been defined for company code clearing &, &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 317

• Message text: No posting keys have been defined for company code clearing &, &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ317 - No posting keys have been defined for company code clearing &, & ?

  The SAP error message FZ317 indicates that there are no posting keys defined for the specified company code clearing. This typically occurs when you are trying to perform a transaction that requires specific posting keys for clearing accounts, but those keys have not been set up in the system for the relevant company code.
  Cause:
  
  Missing Posting Keys: The primary cause of this error is that the posting keys required for the clearing process have not been defined for the specified company code.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the posting keys for clearing accounts have not been properly set up.
  Incorrect Company Code: The company code specified in the transaction may not have the necessary posting keys configured.
  
  Solution:
  To resolve the FZ317 error, you can follow these steps:
  
  
  Check Posting Keys Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Financial Accounting -> General Ledger -> Document Entry -> Define Posting Keys.
  Check if the posting keys required for clearing transactions are defined for the relevant company code.
  
  
  
  Define Missing Posting Keys:
  
  If the required posting keys are missing, you will need to create them.
  In the same configuration area, you can define new posting keys or modify existing ones to ensure they are set up for the company code in question.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly configured to use the necessary posting keys.
  Check if the company code is active and properly set up in the system.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about which posting keys are required, consult the SAP documentation or your organization's SAP FI configuration guide.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that determine the type of transaction being posted (e.g., debit or credit) and the account types that can be used.
  Company Code: A company code is the smallest organizational unit in SAP that represents a legal entity for which financial statements can be created.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI configuration.