Posting keys for account determination for transaction ERS do not exist

[Former Member]

Dear All,

When I try to create an accounting document for a billing document, the below error happened:

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

Could any one of you meet the issue before and give me some advice? Thanks a lot.

Ray

[Former Member]

Hi Both,

The issue has been solved by the solutions you provided. Thanks a lot.

Ray

[Former Member]

Dear,

In your pricing procedure check whether any sales deductions / discounts condition type is maintained and against that maintain ERS account key.

and Go to VKOA and maintain gl account against your Kofi and KOFK for account key ERS.

try and let us know

regards,

SUdhir

[Lakshmipathi]

Dear Ray

Go to VKOA, select the table 1 or 2 or 3 in which G/L Accounts are assigned for SD transactions, and see whether the Account Key ERS is maintained there. If not, maintain the same with respective G/L Account and retry.

thanks

G. Lakshmipathi