How To Fix GJ153 - & with Posting Key & Is not an Input Field.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 153

• Message text: & with Posting Key & Is not an Input Field.

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 GJ153 - & with Posting Key & Is not an Input Field. ?

  The SAP error message GJ153 typically indicates an issue related to the posting key in the context of a financial transaction. The message "Is not an Input Field" suggests that the system is not allowing input in a specific field, which can occur for various reasons.
  Cause:
  
  
  Incorrect Posting Key: The posting key you are trying to use may not be valid for the type of transaction you are attempting to perform. Each posting key is associated with specific types of transactions (e.g., debit or credit) and account types (e.g., asset, liability, expense).
  
  
  Field Status Group: The field status group assigned to the account may not allow input for the specific field you are trying to fill. This can happen if the field is set to "Display" or "Hide" in the configuration.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on which fields can be edited or entered based on the configuration in the system.
  
  
  User Authorizations: The user may not have the necessary authorizations to input data in the specified field.
  
  
  Solution:
  
  
  Check Posting Key: Verify that the posting key you are using is appropriate for the transaction. You can do this by checking the configuration in the SAP system or consulting with your finance team.
  
  
  Review Field Status Group: Check the field status group assigned to the account in the configuration. You may need to adjust the settings to allow input in the required field.
  
  
  Transaction Type Configuration: Review the configuration for the specific transaction type you are working with to ensure that it allows input in the field you are trying to edit.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and input data in the required fields. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and related configuration settings.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GJ153.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger posting) to understand where the error may be occurring.
  Field Status Configuration: The field status can be configured in the Financial Accounting (FI) module under the "Field Status Variants" settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.