How To Fix GLT2154 - Posting keys for acct determ. &1/&2 missing


GLT2154 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

    How to fix this error?

    Define the posting key for account determination key &V2&.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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