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Message type: E = Error
Message class: GLT2 - Split processor: Evaluate control tables
Message number: 154
Message text: Posting keys for acct determ. &1/&2 missing
INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_8 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
No posting keys are defined for account determination key &V2&.
INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX
Define the posting key for account determination key &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GLT2154
- Posting keys for acct determ. &1/&2 missing ?The SAP error message GLT2154, which states "Posting keys for acct determ. &1/&2 missing," typically occurs when there is a configuration issue related to the account determination for a specific posting key in the General Ledger (GL) accounting module. This error indicates that the system cannot find the necessary posting keys for the specified account determination.
Cause:
- Missing Configuration: The posting keys for the specified account determination are not configured in the system. This can happen if the necessary settings have not been made in the Financial Accounting (FI) module.
- Incorrect Posting Key: The posting key specified in the error message may not be valid or may not be set up correctly in the system.
- Account Determination Settings: The account determination settings for the specific transaction type or document type may not be properly defined.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Account Determination.
- Ensure that the necessary posting keys are defined for the relevant account determination.
Define Posting Keys:
- If the posting keys are missing, you may need to create or modify them. This can be done in the same configuration area mentioned above.
- Ensure that the posting keys are correctly assigned to the relevant account types and transaction types.
Check Document Types:
- Verify that the document types associated with the transaction are correctly configured to use the appropriate posting keys.
- Ensure that the document types are linked to the correct account determination settings.
Test the Configuration:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Consult Documentation:
- If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
OBY6
(for defining posting keys) and OBD2
(for defining document types) to access the relevant configuration screens.By following these steps, you should be able to resolve the GLT2154 error and ensure that the necessary posting keys for account determination are properly configured in your SAP system.
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