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Why the posting key is not displayed in fagll03 report?

Former Member
0 Kudos

Dear All Experts,

     Could you tell me why the posting key is not displayed in the fagll03 report?

     The accounting document is with posting key.pls refer to below:

The report result is as below:

Thanks!

Xinling Zhang

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Xinling Zhang,

Please look at SAP Notes 889893 and 1145748.

Note 1145748 provides a good example of how the system works and why an posting key is not shown in the General Ledger View.

Regards,

Martin Cahill

Answers (5)

Answers (5)

former_member183424
Active Contributor
0 Kudos

Have a look into the SAP Note 1492534 - FAGLL03: Posting key is not always filled..

It consist the same symptoms..

Former Member
0 Kudos

Hi,

    you are right, but the problem is that I can't fullly understand the discription.

    If you can give me an example to explain, that will be better.

Xinling Zhang

former_member190652
Contributor
0 Kudos

It's normal system behaviour when you have document splitting active in your system.  Check Note 889893.

Sridhar

Former Member
0 Kudos

Hi,

    Thanks. Yes, you are right, but I can't fully understand. And could you give me an example to explain this?

Thanks!

Xinling Zhang

former_member198650
Active Contributor
0 Kudos

Hi,

Check the line item in the table FAGLFLEXA.

Regards,

Mukthar

Former Member
0 Kudos

Hi Xinling,

This might be happen due to some technical issue in system while posting the payment.  Just check the entries correctly recorded in GL accounts.  If it is then no need to worry on this because all other trasactions showing the posting keys correctly.  In case if this happen again you can check with Abap consultant.  Thank you.

Regards,

Inthiyaz

lakshmi_manasa
Explorer
0 Kudos

Hiii

Could you plz select the change layout option. and select the posting key from hidden fields

select copy button

lakshmi_manasa
Explorer
0 Kudos

Hii

Sry i am not check correctly. You are not getting pk for only one

lakshmi_manasa
Explorer
0 Kudos

Hii

which type of posting it is

Former Member
0 Kudos

Hi,

    It seems because we activiate document splitting.

    But I can's understand why?

Thanks!

Xinling