WHILE CREATING TAX CODE Posting key not defined :-Message no. F5817

[Former Member]

hI,

Posting key not defined

Message no. F5817

Diagnosis

Service financial accounting: posting keyel "" was not found in the posting key table. There are two possible causes for this:

posting key "" has not been defined in FI customizing

the posting key is supplied incorrectly from the calling application

System Response

System error

Procedure

There are two possible solutions:

define posting keys "" using the FI customizing functions

system error in the calling application - contact the SAP Hotline service.

REGARDS,

WILLIAMS

[former_member335885 · Accepted solution]

Hi,

When you go to OB40, identify the Transaction event key double click and enter the COA and then click on posting key icon here you have to fill in the Credit and Debit posting keys.

This is the work of the FI, consult the FI before you do any settings here.

Thanks & Regards,

Kiran

[former_member192897]

Identify the Account Key against Condition type for a Tax code and Double Click and then Select Posing Key and Maintain the GL account and Save.

[pankaj_singh9]

Hi,

Get the Account Key for the condition type against which you are maintaining value in tax code then go to OB40 and double click the same account key, enter chart of A/c and then click on Posting Key button and specify as following and then specify GL A/c and then save.

Debit 40

Credit 50