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account determination

Hello SAP Prof,

Iam facing a problem in Account determination

1. I have created material account asst group(z1) and customer account asst group(01) in check master data relevant for account asst

2.I have defined and assigned account determination procedure.

3.Assigned G/L accounts

4. I have assigned the a/c asst group no’s that are maintained in G/L accounts in material master record(z1) and customer master record(01).

I created OR  LF F2.

But in F2 , the system is telling that billing 1000988777 is saved(error in account determination). What is the reason for error in a/c determination.

I have a doubt in G/L accounts . in 001 and 005.what are the numbers that we have to maintain in 001 and 005.

Former Member
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