How To Fix IF122 - Errors in determining the cancelation posting key for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IF - Messages re interest accounting in PS/CO/IM

• Message number: 122

• Message text: Errors in determining the cancelation posting key for object &1

What causes this issue?

The system could not determine cancelation postings keys for the
posting keys in the source document for object &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IF122 - Errors in determining the cancelation posting key for object &1 ?

  The SAP error message IF122, which states "Errors in determining the cancellation posting key for object &1," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or similar modules. This error indicates that the system is unable to determine the appropriate cancellation posting key for a specific object, which can lead to issues in processing transactions.
  Causes:
  
  Missing Configuration: The cancellation posting key may not be configured correctly in the system. This can happen if the necessary settings for the relevant transaction type or object type are not maintained.
  Incorrect Object Type: The object for which the cancellation posting key is being determined may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation, leading to the inability to determine the posting key.
  Data Inconsistencies: There may be inconsistencies in the data related to the object, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., Asset Accounting) and verify that the cancellation posting keys are correctly defined.
  Ensure that the posting keys for the relevant transaction types are maintained in the system.
  
  
  
  Validate Object: 
  
  Check if the object (e.g., asset, cost center) exists and is correctly set up in the system.
  Ensure that the object type is valid for the transaction you are trying to perform.
  
  
  
  Review Authorizations: 
  
  Ensure that the user has the necessary authorizations to perform the cancellation. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the relevant data to identify any discrepancies. This may involve checking for missing entries or incorrect data in the relevant tables.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OABW (for Asset Accounting configuration) or other related transaction codes.
  SAP Notes: Search for SAP Notes related to error IF122 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.