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Former Member
Jun 03, 2008 at 07:56 AM

Acct determ. 01001/ missing Document Splitting

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Dear All

We have activated document spliting. For the following scenario system

gives the following error,

Test Case,

we have made the down payment to the vendor For the bank default profit ctr is 1006.

Post the invoice with wbs element PTD-08-0055.001 having profit ctr.

1001.

Now we have adjusted the down payment with the invoice posted. Document

For the above invoice we try to post the part payment through F-53

system

displays the following message,

Acct determ. 01001/ missing

Message no. GLT2152

Diagnosis

The online document splitting is active in your system. Here, each

document is assigned to a accounting transaction variant and each

document row to an item category.

You determine for each business transaction variant which item

categories can or must be posted here.

A splitting rule is defined for each business transaction variant,

which determines which item categories are to be split and how the

splitting should be determined.

Additional rows need to be created in a G/L account that was defined in

the account determination in an account determination key.

The following error occurred for the document you entered:

The account determination key does not exist yet.

System Response

The document cannot be posted.

Procedure

Either check the splitting rule or create the account determination

key .