Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

service invoice

Dear all

when i try to release one service invoice to accounting in VF02, system is not allowing to release and giving error as

Posting keys for account determination for transaction ZCS do not exist

Message no. F5598


The posting keys necessary for account determination for transaction ZCS have not been set.

System Response

Because the posting key is missing, the system cannot generate any automatic postings.


Maintain the posting keys necessary for transaction ZCS.

Please guide me

Former Member
Former Member replied


Go to OB40

check whether that account key ZSC is present or not if present

doble click on that check G/L is maintained or not.

if account key is not present then go go to OBCN

click on new entry and create that key



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question