F-38 Statistical Posting

[Former Member]

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.

[Former Member · Accepted solution]

Go to FBKP,

then click on the "Automatic Postings"

then double click on "Offsetting entries in special G/L trans"

then double click on SGA and update account for your account type.

Cheers

J

[Former Member]

Hello,

Go to FBKP

double click on 'Automatic postings'

double click 'Offsetting entries in special G/L trans'

double click 'Automatic statistical offsetting entry'

give your chart of accounts

click on accounts

maintain the GL here

[Former Member]

Go to t.code:OBXS,give u r company code chart of account .,hit on enter, then select account type/spe G/L indicator check box, save & select Accounts button give account type/sp G/L indicator KG here maintain G/L Account. While creating this G/L Account should be select post automatecally only.

[Former Member]

Thanks a a lot problem resolved!!!