on 03-02-2021 7:41 AM
In Post Closing step of Actual Costing Run, you met errors:
M8147:
Account determination for entry & not possible
F5846:
Debit/credit indicator is inconsistent
See KBA https://launchpad.support.sap.com/#/notes/3030618
Cause
The cause for error F5846 is error M8147.
The root cause for error M8147 is due to missing configuration.
Resolution
You could use SSCUI 100297 (Automatic Account Determination) to complete the configuration.
You could check from the text of error M8147 to understand what is the necessary configuration fields.
With SSCUI 100297, choose accordingly:
Example: Account determination for entry YCOA PRM 0001 PNL 3000 not possible
P.S. if General modification, Valuation modif. or Valuation class are not available to input, please first select them by clicking the button "Edit Rules" in the upright corner.
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