Access KOFK

[Former Member]

Hi All,

While creation of a sale order one error is coming as incompetion before saving

"item-10-G/L account" and while going to complete data one window is displaying

analsys account determination-Procedure KOI00 and where if I see the condition type

error message is coming as "Access KOFK not carried out (requirement not fulfilled)"

can anyone please help me how to clear this error.

Regards,

SP Shukla.

[Lakshmipathi]

Dear Shukla

Go to IMG Path -- SD -- Basic Functions -- Account Assignment / Costing -- Revenue Account Determination -- Define and Assign Account Determination Procedure.

There select "Define account determination procedure", block the procedure "KOFI00" and double click on "Control data" and ensure that you have maintained KOFK with Requirement 2.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Entries are corrct as per you i.e. for KOFI requirement is 3 and for KOFK requirement is 2.

Next what setting is required.

Regards,

SP Shukla.

[Lakshmipathi]

Dear Shukla

Then, further check in the following areas:-

- Go to IMG Path -- SD -- Basic Functions -- Account Assignment / Costing -- Define Access Sequence and Account Determination Types -- Maintain access sequences for account determination. There block the Access Sequence KOFI and double click on "Fields". Check whether the Conditions like VKORG, KTGRM etc., are maintained

- Go to IMG Path -- SD -- Basic Functions -- Account Assignment / Costing -- Revenue Account Determination -- Assign Account Determination Procedure. There ensure that for your billing type, Account Determination Procedure KOFI00 is assigned

thanks

G. Lakshmipathi

[Former Member]

Hi,

Have you maintained proper settings in VKOA?

Best Regards,

Amit