SAP ISU FICA DOCUMENT POSTING ERROR

[Former Member]

Hi Experts

I posting a document in SAP ISU FICA. (Tcode FPE1) Main transaction is 0600 and sub transaction is 0010. but i am getting error i.e

account determination is not possible for key comp code//01/0600/0010

account determination is not possible for key comp code///0600

G/L dost not exit

please help

Regards

Rehan

[ivor_martin · Accepted solution]

Hi,

First of all I would not use Main 0600 for manual postings because IS-U uses it to display Payment Transactions. Normally you can use the standard Main 6000 for miscellaneous postings.

You should configure a different Main & Sub transaction in the IMG (See Main 6000 as a template). After that, you need to also  configure the Account Determination using configuration transactions EK01 and EK02.

You will need to get the Accounts Receivable (Balance Sheet Account) for EK01 and the  Revenue (Profit & Loss Account) for EK02.

You might have to discuss which  actual GL Accounts to use with the business user.

I hope this helps.

Regards,

Ivor M.

[Former Member]

Hi Martin,

I really appreciate your help. the information you have provided that was very useful.

Thank You.