Error in account determination

[Former Member]

Dear all,

When using trcode VF02 for generating account document I get an error message as: "Error in account determination".

How can I correct the error?

Thanks in advance.

[Former Member]

First of all, find out through the account determination analysis in VF02 screen about where the error point is, after that possibly it can be corrected through VKOA transaction.

Thanks!

[Former Member]

in your pricing procedure maintain account keys for the condition types. For these account keys maintain revenue account determination.

see that each of these keys are routed to the required GL accounts so that the value is transferred into accouting. Check for whcih combination currentlty the account determination is being maintained.

If you find these are maintained correctly, then check the master data for customer acc assignment group( XD03 > sales area data > billing data ) and material acc. assignment group( mm02 > sales org 2).

Now goto VF02 and release to accouting.

Thanks

sadhu kishore

[Former Member]

Hi

Use the t.code: VKOA,

and define Revenue Account Determination for all the 5 tables

and then go to VF02 and release the flag.

reward if it helps

Regards

Prasanna R