How To Fix /SAPPCE/DPCM1832 - Posting key 40 is not defined as debit or 50 is not defined as credit

/SAPPCE/DPCM1832 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 832

• Message text: Posting key 40 is not defined as debit or 50 is not defined as credit

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 /SAPPCE/DPCM1832 - Posting key 40 is not defined as debit or 50 is not defined as credit ?

  The SAP error message /SAPPCE/DPCM1832 Posting key 40 is not defined as debit or 50 is not defined as credit typically occurs in the context of financial postings in SAP, particularly when dealing with document entries in the General Ledger (G/L) or during the posting of accounting documents.
  
  Cause:
  
  Missing Configuration: The posting keys (in this case, 40 and 50) are not properly configured in the system. Posting key 40 is generally used for debit entries in accounts payable, while posting key 50 is used for credit entries.
  Incorrect Document Type: The document type being used may not be compatible with the posting keys defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to use certain posting keys.
  Customizations: If there are custom developments or modifications in the system, they might interfere with the standard behavior of posting keys.
  
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the transaction code OB41 (for posting