07-27-2012 9:18 AM
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
07-27-2012 9:42 AM
Hi,
The error is related to account determination settings.
Please have a check if the GL account determination for the main and sub transaction for which it is giving the error is done or not.
Check the settings at:-
SPRO --> Financial accounting --> Contract Account receivable and payable --> basic functions --> Postings and documents --> document --> define account assignments for automatic postings --> Automatic GL determination.
You need to check the settings for -Define account assignment data related to main transaction and data relevant to transaction.
Also have a check on T-codes- EK01 / EK02.
Hope this helps
My Regards
Sachin
07-27-2012 10:26 AM
Dear Experts,
As per contract account "account assignment category" is 01, As per contract division is 01.
In Customizing (EK01) Gl account been maintained for the same CEBM /01 /01 /0250..
The problem here is system not looking for the above combination- CEBM /01 /01 /0250, Instead looking wrongly for combination CEBM / / /0250.
We have also checked the relevant meter reading order where system picking the combination perfectly.
This issue been arisen after upgrading from 4.7 to ECC6 recently.
Please advise..
Thanks
Priya
01-08-2014 7:50 AM
Hi Priya,
Did you find any answer to this query? We are also facing the same issue after upgrade from 4.7 to ECC 6.0.
Thanks,
Dhiraj
07-27-2012 3:34 PM
Hi Priya,
SAP posts documents either at
1) "Contract" Level (i.e. Division Level) or at
2) "Contract Account" Level
SAP posts documents at "Contract Account" level when Contract / Division can't be determined. In case of service charges, SAP posts at "Contract Account" Level.
So then SAP uses combination
BUKRS /SPARTE /KOFIZ /HVORG |
as
CBEM///0250 to get data from Posting Area R000 (table TFK033D)
So you need to
1) maintain a transaction in configuration for that combination (table TE305)
2) maintain entry in Posting Area R000 (T-code EK01) and also
3) corresponding Subtransaction in Posting Area R001 (T-code EK02).
Thanks,
Anujit.
10-26-2012 4:40 PM
Hi,
did you solve the issue? How did you do it?
I'm facing the same error and it would be very helpfull to know hot to sort it out.
Thanks!!