How To Fix SOAP_RFM_POSI020 - Select the posting key for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SOAP_RFM_POSI - SOAP Services for Retail POS Inbound Messages

• Message number: 020

• Message text: Select the posting key for transaction &1

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 SOAP_RFM_POSI020 - Select the posting key for transaction &1 ?

  The SAP error message SOAP_RFM_POSI020 with the description "Select the posting key for transaction &1" typically occurs in the context of financial transactions, particularly when dealing with document postings in SAP. This error indicates that the system requires a posting key to be specified for the transaction you are trying to execute.
  Cause:
  
  Missing Posting Key: The most common cause of this error is that the user has not selected a posting key for the transaction. Posting keys are essential in SAP as they define the type of transaction being processed (e.g., debit or credit).
  Incorrect Configuration: There may be an issue with the configuration of the posting keys in the system, or the posting key may not be valid for the specific transaction type.
  User Role/Authorization: The user may not have the necessary authorizations to select or use certain posting keys.
  
  Solution:
  
  Select a Posting Key: Ensure that you select an appropriate posting key for the transaction you are trying to execute. This can usually be done in the transaction screen where you are entering the document.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of posting keys in the relevant transaction. Ensure that the posting keys are correctly defined and available for the transaction type you are working with.
  User Authorization: Verify that the user has the necessary authorizations to use the required posting keys. If not, you may need to adjust the user's role or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the posting keys relevant to your transaction.
  
  Related Information:
  
  Posting Keys: In SAP, posting keys are two-digit codes that determine the type of posting (e.g., debit or credit) and the account type (e.g., customer, vendor, asset).
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings (e.g., FB01 for document posting, F-02 for general ledger posting).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.