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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 126
Message text: Document error: Unable to find posting key for &. Enter in table TOIAB.
The posting key is not maintained in <GL:Customizing>Customizing</>
Table TOIAB.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if the posting key which was entered is correct.
Create a posting key in Customizing in Table TOIAB.
INCLUDE 'NA_CKSYSAD_AN'
Error message extract from SAP system. Copyright SAP SE.
O1126
- Document error: Unable to find posting key for &. Enter in table TOIAB. ?The SAP error message O1126, which states "Document error: Unable to find posting key for &. Enter in table TOIAB," typically occurs during the posting of financial documents in SAP. This error indicates that the system cannot find a valid posting key for the specified transaction type or document type in the table TOIAB, which is used to define the relationship between document types and posting keys.
Cause:
- Missing Posting Key: The posting key that is required for the transaction is not defined in the TOIAB table.
- Incorrect Configuration: The configuration for the document type or posting key may be incorrect or incomplete.
- Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle the posting keys.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution:
- Check Posting Keys: Verify that the posting key exists in the TOIAB table. You can do this by using transaction code SE11 (Data Dictionary) to view the table TOIAB.
- Maintain Posting Keys: If the posting key is missing, you can add it using transaction code OB41 (Maintain Posting Keys). Ensure that the posting key is correctly configured for the relevant document type.
- Review Document Type Configuration: Check the configuration for the document type in transaction code OBA7 (Document Types) to ensure that it is correctly linked to the appropriate posting keys.
- Consult with Functional Team: If you are unsure about the configuration, consult with your SAP functional team or a consultant who specializes in Financial Accounting (FI) to ensure that the settings are correct.
- Check for Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the posting keys and document types.
- Testing: After making changes, perform testing to ensure that the error is resolved and that documents can be posted without issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the O1126 error message in SAP.
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