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1855617 - RFSUMB00 with error F5817: Posting key not defined

Symptom

When you run program RFSUMB00 for Balance sheet accounts you will receive an error message: message no. F5817 "Posting key not defined".


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F_TR_01, F_CO_01, F_IT_01, F_PT_01, F_RO_01, F_SK_01, F5 817, TABKT  , dummy customer and vendor account , LIFNR , KUNNR ,reconciliation account,year-end closing / opening postings, BSCHS / BSCHH, Buchungsschlüssel, BSCHL , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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