Posting error

[Former Member]

Dear all,

Error detail is:

Posting keys for account determination for transaction Z04 do not exist.

All vkoa settings are maintained properly.

Pls suggest.

Regards,

AKD

[srinivasa_maruvada · Accepted solution]

Hi

Goto TCode OB40

Select TKey and Z04 Double click

Enter your Chart of Accounts

Select posting key

Enter Posting key number in debit and credit fields

Then enter GL Account and SAVE

However i am strongly recommending to have a chat with your finance guy.

Cheers

Srinivas

[Former Member · Accepted solution]

Dear GSL and Sriniwas.

Thanks for your valuable reply,pls let me know where i can create transaction key for OB40 as i have tried the same earlier but didnt` found the trans.key z04 in ob40,pls also let me know the significance of ob 40 t- code,i am rewarding both of you for good answer.Pls reply ASAP.

Regards,

AKD

[Former Member · Accepted solution]

Hello,

OB41?

Prase

[Former Member]

Thanks for the help provided by SDN team..

[Former Member]

The problem is not due to VKOA. It is due to OB40. Maintain the GL account for transaction key Z04.

You can also check earlier posts with search term as OB40.

Regards,

GSL.

[Former Member]

Hi Asish,

Can you elobarate about your problem.

Regards,

Mallesh

[Former Member]

Dear Pavan and Mallesh,

I am releasing the sales invoice to accounting in vf02 t-code,in this process i am getting the above error.

Pls confirm.

Regards,

AKD

[Former Member]

Hi Ashish,

I am unable to understand your exact problem.

Can you be still more explanatory.

Regards

PAVAN.