error in account determination

[Former Member]

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.

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

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

[former_member1095384]

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

Regards,

Johan