posting key error

[former_member1318783]

Hi Guru's,

While creating bill for return delivery order i am facing an error

"POSTING KEYS FOR ACCOUNT DETERMINATION FOR TRANSACTION ERS DONOT EXIST"

pls help me in this regard.

RGDS

cherukuri

[Former Member]

Hi,

Define the account key ERS in view V_T687 through SM30. I hope this will resolve the issue.

Regards,

Murali

[Former Member]

Hi

goto te tcode OBYC

and enter the transacton ers for automatic posting of accounts and check

regards

[former_member1318783]

Thanks for ur reply,how to define ers in obyc.

[Former Member]

Hello,

I think T-Code OBYC is in Financial accounting perspective.

Please check T-code VKOA in SD point of view, Your query should be resolved.

<b>Reward points if helpful</b>

Regards

Sai

[Former Member]

hi

check RAD in VKOA for accounting keys assigned corrrecetly or not

[Former Member]

Hello,

Please go into the transaction code VKOA and check if there are any GL accounts assigned to the account key ERS.

Reward points if helpful

Regards

Sai