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Jul 06, 2020 at 10:19 AM

Message no. F5113 : Acct determination not defined for trans. SKE in chart of accts XXXX in F-58

2066 Views Last edit Jul 07, 2020 at 12:52 AM 3 rev

Hello experts,

While precessing the vendor payment via F-58, the message "Acct determination not defined for trans. SKE in chart of accts XXXX Message no. F5113" appears.

I did some search and I found that we should define settings for automatic account determination for vendor payments via Tcode: OBXU. I checked the OBXU and I found that only the posting key is setting (see attached file).

My question is should we set accounts for this transaction? and if yes, why we already did other payments for the same vendor and bank account without having this issue?

Could you help me, please?

Thanks in advance.

Regards,

Sabrina

Attachments

obxu-settings.png (11.3 kB)