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Former Member
Jul 12, 2012 at 10:27 AM

F-38 Statistical Posting

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Hi,

While making posting through F-38 i am getting below error.

Acct determination not defined for trans. SGA S in chart of accts ASDF

Message no. F5113

Diagnosis

An automatic posting cannot be created because the account determination for transaction SGA with keys S is not defined in chart of accounts ASDF.

System Response

The document cannot be posted.

Procedure

Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.

Procedure for the system administrator

Correct the account determination for the specified transaction.

Your advice in this regard will be highly appreciated.

Regards.