account determination error

[Former Member]

when vf01 is completed at the bottom along with the billing doc no. message comes a/c determination error.please help to resolve

[Former Member · Accepted solution]

check the below mentioned settings:

i) go to XD02 and chk whether an entry is maintained in the field "Accont Assignment Group" in the billing doc tab page of the sales area data.if not maintain it.(e.g:Domestic Revenues,etc..)

ii) go to MM02 and chk whether any entry is maintained in the field "Account Assignment Group" in the Sales Org 2 View. if not maintain it(e.g:Finished Good,etc..)

iii) goto SPRO--->SD--->Basic Fns-->Account assignment/costing->revenue account det--->Assign G/L Accounts.

in it select the 1st comb Cust gr/Mat gr/acc key and there maintain the fallowing settings.

App----->V

Cond Ty----

---

>KOFI

Ch.Acc-------> INT(mention chart of acc which u hv maintained for ur comp code)

Sales Org------>(ur sales org)

Account asst gr----->(account asst group which u hv maintained in the cust master)

Account asst gr----->(account asst group which u hv maintained in the mat master)

Account Key------>ERL/ERS/ERF/MWS etc..

G/L Ac No: mention G/L ac no (eg:800000).

here maintain diff G/L acc for diff A/c Keys.

hope this might solve ur prob

reward points if helpful

Rgds,

Raj..

[Former Member]

Hi,

Firstly go to VF02, and without pressing enter, try clicking on the green flag.

SAP would throw an error. Now analyze the error and see where you would have gone wrong or missed a setting in customizing.

I feel taking help of a FI consultant would be the safest bet.

You can looking at following areas for solution

1) Assignment of G/L accounts against your Account key maintained in pricing procedure. For this go to transaction VKOA.

2) Create cost element for the period in controlling area. For this go to KA01 and create the G/L accnt as a cost element in your relevant controlling area.

3 Default profit center assignment. See what is the profit center maintained as default in transaction 3KEH. Try picking the profit center from material master.

I think this should help you in some way.

If it does, reward points for contribution.

Regards

Ravi

[Former Member]

Hi

Please go to VF02, Extras --> Revenue accounting and see if any of the condition records has no g/L account determined. If not then at some level of VKOA u will need to maintain the g/l determination for that condition type

Kind Regards

Sandeep