Billing error ( error in account determination)

Hi Experts:
When I save billing document , the system shows me the following error message , and fail to create invoice document . How can I solve it ,tks
Document 9000580503 saved (error in account determination)
Message no. VF051

There can be 2 cases:
1. If all billing documents which are transferred to FI should have a CO account assignment, then you have to ensure organizationally that credit memos, debit memos, returns are only created with reference to documents with a CO account assignment.
2. If there can be documents without CO account assignment then you have to:
   a) either remove requirement 2 from the account determination
   b) or enter a second account determination type in the procedure which ensures that the required accounts can also be
      found for such transactions.
For more detail, check SNote Note 113512 - VF051 "Doc. & saved (error in accnt determination)"
Thanks & Regards
JP

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When i am trying to release by billing document by using t-code VF02 i am getting error:
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Can anyone help me to resolve this?
thanks,
Vani

DEFINE TAX ACCOUNTS
PATH: SPRO  FINANCIAL ACCTG  FIN ACCTG GLOBAL SETTINGS       TAX ON SALES/PURCHASES  POSTING  DEFINE TAX      ACCOUNTS
TRANSACTION CODE     -     OB40
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GIVE THE CHART OF ACCTS          -     GES
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SELECT BACK ARROW
DOUBLE CLICK ON MWS OUTPUT TAX
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Error Charge-off account determination

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When we trying to post incoming invoice with charge-off difference getting below error:
Account Determination is missing for ZDI
but in OBXL, setting are already existing based on reason codes.
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hi
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Go to your tax procedure and check which account key is assigned to the condition type of shipment cost.And then assign the particular G/L account to that key in OBYC.
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We did not setup the account for KDM as we fixed the exchange rate at PO. Did not expect such error when perform GR for foreign currency PO. This happened in our production environment.
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Hi Gurus
I trying to raise PO requisition in ME21N. Here I am facing couple of issues
1) If I select the K in account assignment category I can't assign the raw material GL account in account assignment tab as it falls under balance sheet item.
2) I have saved the PO with out K in the account assignment category and proceeded to MIGO when the saving the document in MIGO the system showing the rejection as "account determination is missing for Valuation class and for COCD"
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Hi,
As you mentioned the below is the error message.
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I am trying to receive a Purchase order thru MIGO transaction. I got an error message saying "Account Determination for entry IPGL FR1 0040 not possible".
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IPGL is the chart of accounts in our company.
What is FR1 in the error message ?
What is 0040 ?
What is the connection between condition type FRB1 and Account determination?
What do i need to do to fix the issue?
I greatly appreciate any help from you guys.

Prashanth,
I would encourage you to search the forum before posting any question (if you have the time, interest etc). It is likely that youu question (or a similar question) would have been answered previously.
Please search the forum with 'account determination error' for instance. I get 11 hits. You can try searching with other similar terms. Read the hits and then come back if you still have questions.
I don't intend to be unhelpful but I felt the need to point this out (although most people don't seem to care).
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I am executing T-Code FAGL_FC_VAL for foreign currency Valuation with new GL. I am getting an error message
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Hi
Please check the document splitting rule defined for this GL account for item category.
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Hi MM Experts,
We have a vendor with currency in USD.After G/R,document has been parked successfully using MR41.But when we tried to post the parked document it gives the error message.
"Account determination for key BIV1KDR is not possible"
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for this transaction to pass u will have to put gl account in that key in obyc.
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Attn sap guru's while creating order error:Account determination

Dear Sap Guru's
Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
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In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
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Hi all,
i created one project PO account assignment category Q ,with out master data ,material text , material group , i entered W.B.S ,
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Dear Viju,
                                                                                The error M8 147(Account determination for entry XXX KBS
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table .For resolving this we need to make a corresponding entry in
transaction OBYC (the menu path in SPRO is as follows)
Materials Management
-> Valuation and Account Assignment
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      -> Account Determination Without Wizard
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Note 364570 M8147,KBS posting when assigning accnt to GR for PO
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I agree and suggested the same, but the user is right in asking the question why this error did not occur till now and also this error occured for only 1 material.
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Hi friends,
Please can any one solve this error,
When i create a original invoice using billing doc type(F2) account determination happens and system automatically creates accounting document as well. If i cancle the orignal invoice using billing doc type(S1) account determination is not happening instead i will get a error message saying that the accounting document has not yet been created.
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Hi swatha,
This is what the error i am getting when i release the cancle invoice S1 billing doc to accounting.
For object RF_BELEG 0920, number range interval does not exist
Message no. NR 751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
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Create the missing number range interval in customizing.
Transaction code: FBN1
Swamy HP

Problems with account determination analysis/revenue accounts

Dear forum,
I am creating a billing document from a service contract.
When I create my billing document I receive an error message saying "Account determination error".
I am checking my account determination analysis for revenue accounts in the billing document (Environment->Acct.Determination analysis->Revenue accounts).
For standard condition type DIFF I receive a message 120 saying "G/L account 0000578109 determined from Account determination type KOFK" which is fine.
But I dont get any message 215 (which should be returned under the row of message 120), and it should say "G/L account in document: 0000578109".
Does anyone know why I dont receive the message 215 and why we receive an error message saying "Account determination error", even though we have succesful hit in the access sequence (access no 40 Sales org/Account key)?
This is how to access sequence log looks like in revenue accounts:
10     123     Access KOFK not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFK
30     123     Access KOFK not carried out (initialized field)
40     120     G/L account 0000578109 determined from Account determination type KOFK
For access 20 (Sales org/Account assignment group/Account key) , we have specified an account assignment group on the Sold-to but not set up any account assignment for this combination. Is that what is wrong? The system expects an account for access 20 since it found the combination of Sales org/Account assignment group?
Thanks!
Edited by: Ola Törnblom on Dec 22, 2008 3:17 PM

Hi,
VKOA - check. Both KOFK and KOFI using same conditions with same G/L account.
FS00 - check. Account exist in company code.
This is the log in accounts revenue when everything is OK (EXAMPLE 1):
Condition      Message     Description
DIFF     120     G/L account 0000578109 determined from Account determination type KOFI
DIFF     215     G/L account in document: 0000578109
Access     Message     Description
10     123     Access KOFI not carried out (initialized field)
20     123     Access KOFI not carried out (initialized field)
30     123     Access KOFI not carried out (initialized field)
40     120     G/L account 0000578109 determined from Account determination type KOFI
And this is the log now, when we have the error of acct determination (EXAMPLE 2):
Condition Message     Description
DIFF     120     G/L account 0000578109 determined from Account determination type KOFK
Access     Message     Description
10     123     Access KOFK not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFK
30     123     Access KOFK not carried out (initialized field)
40     120     G/L account 0000578109 determined from Account determination type KOFK
For the customer we have assigned an account assignement group and it finds the account key via condition type DIFF and guess that is why we get a hit on access 20 in the example above (Message 121). But there is no G/L account entered for the combination of sales org./account assignment group/account key.
Instead, we have chosen to have the G/L account determination based on sales org/account key only, as in access 40. And it finds the G/L account 0000578109 for access 40.
But what I dont understand is why we dont get any message 215 as in EXAMPLE 1.
And we get the error message "Account determination error" in EXAMPLE 2.
Thanks,
Ola
Edited by: Ola Törnblom on Dec 22, 2008 4:58 PM

Message no. M8147 : - Account determination for entry TLRG KDM not possible

Dear Friends,
We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
       Goods receipts is posted the following entry with exchange rate 3.81650
                     RM-Paper A/c                 USD 31075.24 and ARS 118598.67
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Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.

hi all,
I am also facing this error
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Maintain account determination (table T030B) for posting key IRX (M8395)

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I am testing IS-OIL - Exchanges.
Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
A PO is created with reference to the Purchase Contract.
Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
A call-off is created with reference to the Sales Contract.
Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
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Regards,
WL

Hi WL,
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Edited by: Kok Wai Phang on Jul 10, 2011 7:58 AM

Billing error ( error in account determination)

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