Error Message no. F5522 while doing settlement in CO88

[former_member197269]

Reverse posting key specification is missing for posting key 86

please advise what is missing & how to correct it?

[rupesh_brahmankar3]

Dear,

Put the reversal posting key 91 = Costs (Credit) to Posting key 86 and vice versa for 91 At OB41 T. Code

Maintain the named posting key in customizing and specify the reverse

posting key. You can then carry out the required reverseposting.

Regards,

R.Brahmankar

[Former Member]

Hi Ravi,

Plz refer the below thread

or search by

reverse posting key specification missing for posting key 81

Hope it will clear concerns

Respectfully,

Vyas

[former_member740051]

Hi

Go to T code OBYC, select GR/IR clearing account Transaction WRX and enter the posting key Debit 86 and credit 96. This will resolve ur issue

Hope, it helps1

[Former Member]

Hi,

Could you please copy and paste full error message text,so we can answer your question correctly.

Thanks,

Rau