SAP Knowledge Base Article - Preview

2465937 - Posting key not defined Message no. F5817

Symptom

During creation of a billing document, if any one or all of the line items in an invoice have zero value, the accounting document is not generated. The billing document is generated successfully.


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Environment

  • Financial Accounting (FI)
  • Support Packages:
    SAP_FIN 720 SAPK-72007INSAPFIN
    SAP_FIN 730 SAPK-73007INSAPFIN
    S4CORE 100 SAPK-10004INS4CORE
    S4CORE 101 SAPK-10102INS4CORE
           000007 SAPK-S4CLOUD_1705
           000008 SAPK-S4CLOUD_1708

Product

SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503

Keywords

COGS, split, code, payment, invoice, clearing, no cost, splitting, profile, Posting key is not defined, F5 817, F5817, free of charge, BSCHL, posting key, VF02 , KBA , f5817 , f5 817 , FI-GL-GL-J , Integration/Accounting Interface , CO-PA-ACT , Flow of actual values , FI-CF-AC , Replication of FI Postings , Problem

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