How To Fix VF157 - Account key cash register set to space. No input allowed from now on.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 157

• Message text: Account key cash register set to space. No input allowed from now on.

Self-Explanatory Message

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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 VF157 - Account key cash register set to space. No input allowed from now on. ?

  The SAP error message VF157 ("Account key cash register set to space. No input allowed from now on.") typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with sales and distribution (SD) modules. This error indicates that the account key associated with the cash register is not properly configured or is set to a blank value, which prevents further input or processing.
  Cause:
  
  Account Key Configuration: The account key associated with the cash register is either not defined or is set to a blank value (space). This can happen if the configuration for the account key is incomplete or incorrect.
  Master Data Issues: The customer master data or material master data may not have the correct account key assigned.
  Transaction Type: The transaction type being used may not be compatible with the account key settings.
  Authorization Issues: There may be restrictions or authorizations that prevent the use of certain account keys.
  
  Solution:
  
  
  Check Account Key Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for account keys (usually under Financial Accounting or Sales and Distribution).
  Ensure that the account key is properly defined and not set to a blank value.
  
  
  
  Review Master Data:
  
  Check the customer master data (Transaction Code: XD03) and ensure that the correct account key is assigned.
  Similarly, check the material master data (Transaction Code: MM03) for any relevant account key settings.
  
  
  
  Adjust Transaction Type:
  
  Verify that the transaction type being used is compatible with the account key settings. If necessary, adjust the transaction type or use a different one that aligns with the account key.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above configurations, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error VF157, as they may provide additional insights or solutions.
  Documentation: Review SAP documentation related to account keys and billing processes for a better understanding of how they function within the system.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction associated with the account key.
  
  By following these steps, you should be able to resolve the VF157 error and continue with your billing or invoicing processes in SAP.