How To Fix GJ056 - Debit Posting Key & Does not Allow a Special Entry Indicator.

GJ056 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 056

• Message text: Debit Posting Key & Does not Allow a Special Entry Indicator.

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 GJ056 - Debit Posting Key & Does not Allow a Special Entry Indicator. ?

  The SAP error message GJ056, which states "Debit Posting Key & Does not Allow a Special Entry Indicator," typically occurs in the context of financial postings, particularly when dealing with special types of entries in the General Ledger (GL) or Asset Accounting modules. This error indicates that the posting key being used does not permit the use of a special entry indicator, which is often required for certain types of transactions.
  
  Cause:
  
  Incorrect Posting Key: The posting key being used is not configured to allow special entry indicators. Posting keys in SAP define the type of transaction (debit or credit) and the nature of the entry (e.g., whether it allows for special indicators).
  Transaction Type: The transaction you are trying to post may require a different posting key that supports special entry indicators.
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that restrict the use of certain posting keys