How To Fix KD548 - Posting key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 548

• Message text: Posting key & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD548 - Posting key & does not exist ?

  The SAP error message KD548, which states "Posting key & does not exist," typically occurs in the context of controlling (CO) or financial accounting (FI) when a user attempts to post a transaction using a posting key that is not defined in the system.
  Cause:
  
  Invalid Posting Key: The posting key specified in the transaction does not exist in the system. This could be due to a typo or an incorrect posting key being used.
  Configuration Issues: The posting key may not be configured properly in the system, or it may have been deleted or deactivated.
  User Authorization: The user may not have the necessary authorizations to use the specified posting key.
  Transaction Type: The posting key may not be valid for the type of transaction being processed.
  
  Solution:
  
  Check Posting Key: Verify the posting key being used in the transaction. Ensure that it is entered correctly and is valid for the type of transaction.
  Review Configuration: 
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for Financial Accounting or Controlling.
  Check the configuration for posting keys to ensure that the posting key in question is defined and active.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to use the posting key. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific posting keys available for the transaction type you are working with.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Posting Keys: Posting keys are two-digit numbers that determine the type of transaction being posted (e.g., debit or credit) and the account types that can be posted to.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others that may be relevant to your posting scenario.
  SAP Notes: Check for any SAP Notes related to the error message KD548 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.