Showing results for 
Search instead for 
Did you mean: 

Postiong key error - SD

Former Member
0 Kudos

At time of generating invoice (Tcode VF01) system gives the error that :

Posting keys for account determination for transaction ECS does not exist.

But it is posting basic excise duty for account key EXD.

We are using ECC 5.0 version.

the patch level is:

Basis/abap - 20

SAP_appl - 16

The problem started after applying the following note:

0001033650 Budget 2007-08 (SECess) changes for J1IEX /MIGO.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Abhishek,

Goto TCode OB40, and check the transaction key ECS and check the account assisnment there,

Define the Posting keys for it there only as:

Debit : 40

Credit : 50

Save and come out . then try again.

Hope this helps you.

Reward if found useful.


Gaurav Raghav.