KM098 - Debit/credit indicator cannot be determined from posting key

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 098

• Message text: Debit/credit indicator cannot be determined from posting key

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 KM098 - Debit/credit indicator cannot be determined from posting key ?

  The SAP error message KM098, which states "Debit/credit indicator cannot be determined from posting key," typically occurs during the posting of financial transactions in SAP. This error indicates that the system is unable to determine whether the transaction should be recorded as a debit or a credit based on the specified posting key.
  Causes:
  
  Incorrect Posting Key: The posting key used in the transaction may not be configured correctly or may not correspond to the type of account being posted to.
  Account Type Mismatch: The account type associated with the posting key may not match the account type of the general ledger account being used.
  Configuration Issues: There may be issues in the configuration of the posting keys in the Financial Accounting (FI) module.
  Missing Master Data: The master data for the account being used may be incomplete or incorrectly set up, leading to the inability to determine the debit/credit indicator.
  Transaction Type: The transaction type being used may not be compatible with the posting key.
  
  Solutions:
  
  Check Posting Key: Verify that the correct posting key is being used for the transaction. Ensure that it is appropriate for the type of account (e.g., asset, liability, expense, revenue).
  Review Account Configuration: Check the configuration of the general ledger account in the SAP system to ensure it is set up correctly and is compatible with the posting key.
  Examine Master Data: Ensure that the master data for the accounts involved in the transaction is complete and correctly configured.
  Consult Configuration Settings: If you have access, review the configuration settings for posting keys in the SAP system (transaction code OB41) to ensure they are set up correctly.
  Use Correct Transaction Type: Ensure that the transaction type being used is appropriate for the posting key and the accounts involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB41 (to check posting keys) or FS00 (to check account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on posting keys and their configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the KM098 error and implement the necessary solutions to resolve it.