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a/c determination


While posting the invoice in MIRO my client has not selected Business area for one invoice. For another two invoices he has selected the Business area. Now when he is trying to make payment in f-53 for all three invoices, account determination error is shown.

I am providing the error message details:

Acct determ. 01001/ missing

Message no. GLT2152


The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.

You determine for each business transaction variant which item categories can or must be posted here.

A splitting rule is defined for each business transaction variant, which determines which item categories are to be split and how the splitting should be determined.

Additional rows need to be created in a G/L account that was defined in the account determination in an account determination key.

The following error occurred for the document you entered:

The account determination key does not exist yet.

System Response

The document cannot be posted.


Either check the splitting rule or create the account determination key .

Please provide the solution.


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