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Error F5 598 For MI07

Dec 08, 2016 at 02:20 PM

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Hello Experts,

I've got a situation while doing an inventory posting. When processing transaction MI07 for accounting postings, system issues message F5 598 - No account determination for BUV, but BUV is for intercompany process and this is not the case. How system identifies that a posting should be an intercompany transaction?

I appreciate any help you may provide.

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1 Answer

Omar Mechri
Feb 22, 2017 at 07:55 AM
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Hello Erika,

Error "Posting keys for account determination for transaction SPL do not exist" F5 598 appears during posting or simulation of a FI document. The BADI FI_INVOICE_RECEIPT_SPLIT from the note 1497092, has been implemented in the system which is meant for another error F5 797 ("Maximum Number of items in FI reached").

In such cases, a corresponding document split in FI was not provided until now. For this reason, SPL transaction key is required, which is missing in customizing.

Please use the split solution of note 1497092, if the document have more than 999 line items. This note is the solution for the error F5 727 ("Maximum number of items in FI reached") wherein, this error appears, if an incoming invoice posting to accounting is done from the module MM or
by the accounting BAPI, and this posting would result in an FI document with more than 999 line items, the system issues above error (F5 727) and the posting is not possible. (Review Note 1497092).

In order to use the split solution of note 1497092, which does not have any connection with the New General Ledger (newGL) or the document split of the New General Ledger (newGL), split clearing line items with transaction key (KTOSL) 'SPL' need to be created automatically, which bring the balance of each split FI document to 0. So in order to use the split solution of note 1497092, for these automatically to be created split clearing line items corresponding posting keys and accounts need to be maintained with transaction OBX2. That when the split solution of note 1497092 is used split clearing line items with transaction key (KTOSL) 'SPL' are created is not an error, but a logical consequence.

Since the error F5 598 displays the transaction key SPL, there is a requirement to maintain corresponding split clearing accounts and posting keys in transaction OBX2, in order to get rid of the error. This way, the split solution from the note 1497092 can be used properly.

Hope this has been helpful,

Best Regards,

Omar

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