How To Fix OM272 - Posting key & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 272

• Message text: Posting key & does not exist

What causes this issue?

Posting key &V1& does not exist.

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?

Please create <DS:TRANS.OB41>posting key</> &V1&. Alternatively, assign
the relevant transaction to another existing posting key
(<DS:TRANS.OBYC>automatic postings, transactions</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM272 - Posting key & does not exist ?

  The SAP error message OM272, which states "Posting key & does not exist," typically occurs when you are trying to post a transaction using a posting key that is not defined in the system. Posting keys are essential in SAP as they determine the type of transaction being posted (e.g., debit or credit) and the account types that can be used.
  Causes of Error OM272
  
  Incorrect Posting Key: The posting key you are trying to use is either mistyped or does not exist in the system.
  Configuration Issues: The posting key may not be configured in the system for the specific company code or chart of accounts you are working with.
  Missing Authorization: The user may not have the necessary authorizations to use certain posting keys.
  System Upgrade or Changes: If there have been recent changes or upgrades to the SAP system, some posting keys may have been altered or removed.
  
  Solutions to Error OM272
  
  Check Posting Key: Verify that the posting key you are using is correct. Ensure there are no typographical errors.
  Review Configuration:
  
  Go to the transaction code OB13 (for defining posting keys) and check if the posting key exists.
  Ensure that the posting key is assigned to the appropriate account types and is active for the relevant company code.
  
  
  Consult with SAP Administrator: If you do not have access to the configuration settings, consult with your SAP administrator or finance team to verify the posting key settings.
  Authorization Check: Ensure that your user profile has the necessary authorizations to use the posting key in question.
  Check for Changes: If there have been recent changes to the system, check with your IT department or SAP support to see if any posting keys were modified or removed.
  
  Related Information
  
  Posting Keys: Posting keys are defined in the SAP system and are used in various modules, including Financial Accounting (FI) and Controlling (CO).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB13: Define posting keys
  FS00: Create/change G/L accounts
  FB50: General Ledger account posting
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on posting keys and their configurations.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.