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Reply from helenrrico on Mar 27 at 10:23 PM See the following configuration: SPRO > Financial Acctg > General Ledger Accounting > Business Transactions > G/L Posting > Make and Check Document Settings > Define Posting Keys. Here you maintain the debit/credit posting keys and tick radiobutton for assets. You should also assign the reversal posting key. You should also maintain the field status.
Then: SPRO > Financial Acctg > General Ledger Accounting > Business Transactions > Integration > Asset Accounting > Define Keys for Potings to Assets. You should also assign g/l accounts for the account determination.
GOOD LUCK
| | | ---------------Original Message---------------
From: James Mitra
Sent: Tuesday, March 27, 2012 5:13 PM
Subject: SAP Asset Accounting Posting Key Error
Contact your system administrator (table error)
Message no. AA463
Diagnosis
There is an inconsistency between the posting keys entered for Asset Management and the definition of the posting keys.
System Response
Posting is not possible.
Procedure
Check the posting keys that are specified for Asset Management in the Customizing menu for Financial Accounting (under the menu option Business transactions).
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