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Former Member

error in account determination

Hi all when am doing VF02 it was given error like

Document 90000002 saved (error in account determination)

Message no. VF051

please reslove this error as soon as possible.

thakns in adv

preethi.

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5 Answers

  • Posted on Oct 23, 2007 at 09:08 AM

    Go to VFX3, release the document and check the log.

    Regards,

    Johan

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 09:12 AM

    check the billing date of the billing document is in a current period and also check the account determination is correct, via VKOA

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 09:25 AM

    Hi Probabely,

    Most probably you are getting this error because of improper account

    determination.

    Make sure that account determination configuration is correct (VKOA)

    Check whether relevant field like Customer account assign group and Material

    acct assign group are there in Customer and material master data.

    Create order - delivery and invoice again and check it.

    I am sure your problem would be solve.

    Thanks

    Shiv

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 09:32 AM

    Hi Prithi,

    Most probably you are getting this error because of improper account

    determination.

    Make sure that account determination configuration is correct (VKOA)

    Check whether relevant field like Customer account assign group and Material

    acct assign group are there in Customer and material master data.

    Create order - delivery and invoice again and check it.

    I am sure your problem would be solve.

    Thanks

    Shiv

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 10:41 AM

    Hi Preethi,

    Account determination procedure KOFI00: Account determination

    Account determination type, KOFK, account determination with CO, requirement 2.

    In this scenario billing documents should be transferred to FI which have no CO-account assignment then due to requirement the account determination for the account determination type is not carried out.

    Since no second account determination type exists, no access to account determination tables is carried out at all. This is why the account determination analysis is empty.

    If there can be documents without CO account assignment then

    you have to:

    a) either remove requirement 2 from the account determination

    b) or enter a second account determination type in the

    procedure which ensures that the required accounts can also be

    found for such transactions.

    I hope above solution will solve your problem.

    If there is any problem let me know.

    If it is usefule reward points.

    Regards

    Raju

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