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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