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How To Fix VSB297 - Posting key not relevant for processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 297

  • Message text: Posting key not relevant for processing

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  • 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.



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    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 VSB297 - Posting key not relevant for processing ?

    The SAP error message VSB297 ("Posting key not relevant for processing") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the posting key being used is not valid for the type of transaction you are trying to process.

    Cause:

    1. Incorrect Posting Key: The posting key used in the transaction does not correspond to the type of account or transaction being processed. For example, using a posting key meant for credit entries when a debit entry is required.
    2. Configuration Issues: The posting keys may not be properly configured in the system for the specific transaction type or account type.
    3. Transaction Type Restrictions: Certain posting keys may be restricted for specific transaction types or document types, leading to this error when an attempt is made to use them incorrectly.
    4. User Authorization: The user may not have the necessary authorizations to use the specific posting key.

    Solution:

    1. Check Posting Key: Verify that the posting key being used is appropriate for the transaction. You can do this by checking the documentation or configuration for the specific transaction type.
    2. Review Configuration: If you have access, review the configuration of posting keys in the SAP system (transaction code OB13 for posting keys). Ensure that the posting key is set up correctly for the intended use.
    3. Use Correct Transaction Type: Ensure that you are using the correct transaction type that corresponds with the posting key. If necessary, consult with your SAP administrator or finance team to confirm the correct usage.
    4. User Authorization: Check if the user has the necessary authorizations to use the posting key. If not, the user may need to be granted additional permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the posting keys and their intended uses.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be relevant to your posting.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message VSB297.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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