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ISU Account determination not possible

Hi Experts,

When i create a invoice, i am getting this error

Details of Error

Account determination not possible for key CEBM / / /0250, posting area Account Assignment Data Relevant to Main (R000)

Message no. >1003

Diagnosis

The system could find no entry for the following key combinations in the entries for account determination:

Chart of accounts

CEBM

Posting area

Account Assignment Data Relevant to Main (R000)

Key

CEBM / / /0250

Field names

BUKRS /SPARTE /KOFIZ /HVORG

Procedure for System Administration

Check and if necessary change the corresponding fields for account determination in Customizing for Contract Accounts Receivable/Payable.

If the error message occurred in dialog mode or in a payment lot, you can also execute the function for analyzing errors: Error analysis

The function displays a list of unsuccessful access attempts.

If the data required for analyzing the error is no longer available, display the long text for a message displayed in a job log.

Kindly Suggest me at the earliest.

Regards.

Priya Sharma

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