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


FZ317 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 317

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

  • Show details Hide details


  • 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.


FZ317 - Details

  • 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 ->

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FZ317 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker