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Error in Account Determination while billing document is releaseToAccountin

Dear all,

When the billing document is going to release to accounting (VF02) the following error is coming. Document xxxx saved (error in account determination). Message No. VF051.

I am trying to solve with VKOA, but I am little bit confuse due to no. of tables. Please guide me.

Thanks in advance.


Former Member replied

For at least one of the above combinations, you need to enter a GL account to receive the credit from the billing transaction.

Consider three of the combinations you gave:


2-Cust.Grp/Account Key,

3-Material Grp/Acct Key

You will notice that these are increasingly general (i.e., less specific) options. You only need to maintain a condition record for one of them. I would suggest starting with the combination of material grp/acct key, or even 5 - Act Key, which maintains a condition record for the acct key.

If your business requirements change, and you need to post revenue to different GL accounts for different combinations, you can look at maintaining condition records for other key combinations in the access sequence.

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