How To Fix WS885 - Enter the posting key for special general ledger indicator &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 885

• Message text: Enter the posting key for special general ledger indicator &

Self-Explanatory Message

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• What is the cause and solution for SAP error message WS885 - Enter the posting key for special general ledger indicator & ?

  SAP Error Message:
  WS885 - Enter the posting key for special general ledger indicator &
  
  
  Cause:
  This error occurs during document posting in Financial Accounting (FI) when you are trying to post a transaction involving a Special G/L indicator (such as down payments, guarantees, bills of exchange, etc.), but the system does not find a valid posting key assigned to that special G/L indicator for the relevant account type.
  In other words, the system expects a posting key to be defined for the special G/L indicator you are using, but it is missing or not maintained in the configuration.
  
  Explanation:
  
  Special G/L transactions are used to handle special business transactions like down payments, bills of exchange, guarantees, etc.
  Each special G/L indicator must be linked to a posting key that controls the type of posting (debit/credit, field status, etc.).
  If the posting key is not maintained for the special G/L indicator and account type combination, SAP cannot determine