First-level check: Enter a valid posting key (item number &1)
Message type: E = Error
Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System
Message number: 026
Message text: First-level check: Enter a valid posting key (item number &1)
What causes this issue?
The posting key is not correct.
The system cannot balance or split the document.
Note:
You can post documents only if their debits and credits together sum to
zero.
You cannot post documents that have more than 990 line items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
GLE_ECS_MSG_S025 First-level check: Enter a valid posting date instead of '&1'
GLE_ECS_MSG_S024 First-level check: Enter a valid document type
FTB_STATIC_MSG_UPG017 Migration process finished for client &1
FTB_STATIC_MSG_UPG018 No financial objects found in table &1. No migration needed
