Identification - 0 Accounts found

I am facing an issue with identifying the Account. The BP exists in CRM, if i try to identify with the name or the BP number in Web UI, it is not identifying the account. Result shows "0 Accounts found". How can i solve this problem?
Please advise.

Hello Manfred,
Thanks for your reply.
We have an Identification tab in the Navigation bar, thru this Identification we search for a BP. I do not see anything like dropdown in the search page.
The Business Role what we are using is UTIL_IC (Utilities) and assigned Function Profile ID: BPIDENT, value: UTIL.
Can you please help me to solve the problem.

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KB15N_No adjustment account found for cost element Message no. K5112

When I am trying to post Manual Cost Allocation through TC KB15N with the following input data I am getting the following error message and the same could not be posted. Kindly advise.
Screen Variant used: 01 SAP Cost Center
Input Type: List Entry
Item No.1
Sender Cost Center : 3402100942
Cost Element: 6200001
Amount : 62,201.56
Receiving Cost Center: 3405100945
First four digits represent profit center code. If first four digits are equal the above error is not coming. But posting is needed with different profit centers.
No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code SCCL.
Procedure
Maintain the standard or enhanced account determination for transaction KAMV. Information on maintenance can be found in the program documentation.
Execute

Hi all,
I face the issue like this but with transaction KOAP - Plan settlement
But, the problem is that, I do not active reconciliation ledger, so I do not maintain any thing relate to reconciation ledger or adjustment posting? I can do transaction "actual settlement" without error
So, How this error come to me?
And how I can fix it?
Thanks all!

No Adjustment account found for cost element

Dear Gurus,
I am getting Three errors msg "No Adjustment account found for cost element" when i try to run the conformation of production order create ( T Code : C015 )" and I am not able to save the record . like
1 ).No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code XXXX
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
2) . No adjustment account found for cost element XXXXXXXX
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element XXXXXXX in company code XXXX.
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
3 ) No account is specified in item 0000000002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.
Could anyone please help me with this.
Regards
SAP CO

Hi,
iam not able to understand of this SAP Notes: 531606 and 1027645
Could you pl give me full details for come out this problem.
Regards
SAP CO

No G/L account found in Account determination type ZOFK

Hi Forum,
I have several inoices for which the acct. doc is not generated thru VFX3.
In the header the Posting status shows "Posting document not created (pricing Error)"
If I look in to the inovice's account determination analysis I find for two pricing condition types follwoing message is displayed *"No G/L account found in Account determination type ZOFK"*.
Also in VKOA transaction there is no mention of ZOFK acct. det. condition type. It has all the G/L a/cs are assigned to ZOFI.
Could some body help me how to know why in invoice the system is taking the ZOFK value and not posting it to account.
Thanks.

ZOFK is the copy of KOFK account determination type.................therefore whenever you are doing any costing related accounting entry system will required G/L account and Account Key combination for ZOFK account determination type...
go to VKOA and maintain the G/L account with combination of Account key and Account determination type ZOFK...
Regards,
Ratish
u2003

No G/L account found in Account determination type KOFI

Hello everyone,
I have an issue with a billing document, it will not release to accounting. I think I know what the issue is, however I have no idea how to fix it.
When I go into the billing document, and I run an "Account Determination Analysis" for Revenue Accounts, I am getting the following error...
"Access Message Description
70 121 No G/L account found in Account determination type KOFI"
And I am seeing the following details...
Access (complete) Description
Field in condition table Field in document Value in doc.
Chart of accounts Chart of accounts KHAA
Sales organization Sales organization 0001
AcctAssgGr AcctAssgGr 01
Acct assignment grp Acct assignment grp 01
Valuation type Valuation type 1110170001
Account key Account key ERL
The account assignment group matches in the customer master as well as the material master.
The Valuation Type above is set to "1110170001". This is NOT a valid valuation type, it is not setup in OMWC or anywhere else that I can find. This valuation type should be "EPAS". if it were, then the information is setup in VKOA, and we would not get this error.
I was wondering if anyone has had this issue before? What can I do to get rid of this invalid valuation type?
Thanks in advance for all your help.
Rhonda

Hi Rhonda
Check what is the Valuation type of the Material Master Record. Also check in OMWC for the plant what is the Account category reference. Also check in OMWD wheather for the Valuation area ,properly Valuation grouping code has been assigned or not. Finally check in VKOA wheather all G/L accounts are assigned or not and what is the G/L accounts that have been assigned
Regards
Srinath
Edited by: sri nath on Oct 27, 2011 5:50 PM

No G/L account found in Account determination type

Hi,
i went vf03->Environment->Reven.acc.det->Acc.det.analysis here i am getting "No G/L account found in Account determination type ZKOF"
Condition type Message     Description
ZINN         120     G/L account 0016551054 determined from Account determination type ZKOF
ZDPR         121     No G/L account found in Account determination type ZKOF
and i checked the account assignment group of customer and material it's maintaing .how to over come this problem .please guide me any one.
Thanks in advance..

Hi, thansk for your reply
in vkoa somany g/l accounts,
V     ZKOF          01     Z1     ERL     13000454
V     ZKOF          01     Z1     ERS     13380291
V     ZKOF          01     Z1     ZBS     16639900
V     ZKOF          01     Z1     ZDA     13380554
V     ZKOF          01     Z1     ZDF     31395600

J2iun error "No accounts found for plant IEQPD07' where PD07 is the plant.

22.05.2009
Hi friends when i execute j2uin i get the error 'No accounts found for plant IEQPD07' Message no. 8I080
PD07 is my plant. Putting this up after searching this forum.
Looking forward to helpful tips.
Regards,
Uday

Hi
Please check whether any GL accounts has been updated in the Excise configuration for the combination of Excise transaction type and chart of accounts.
Regards,
Lakshmanan Krishnan

10     121     No G/L account found in Account determination type ZOFI

Hi Friends
When I create billing document with F2 , condition type is correctly posted to G/L account 5301900.
10     120     G/L account 0005301900 determined from Account determination type KOFI
With reference to same billing document ,I created return order and credit memo , accounting document is not created and main reason is same condition type is not posted to G/L account .
10     121     No G/L account found in Account determination type ZOFI
Need I to do something for G/L account 5301900 to post this condition type when I create the credit memo ? Or what could be the possible cause for this ?
Thanks in Advance
Rusheek

Hi,
Check your Account determination type
In first case it id KOFI where as in second case it is ZOFI,
Correct that
Kapil

Migration Assistant- Duplicate Account Found

When trying to migrate my info from my external FW HD to my G5 I keep getting this same message.
If highlight the Rename or Replace or Do not transfer it justs keeps coming back with the same page "Duplicate Account Found"
How can i get around this so I can transfer all my files back on.
G5 2.3DP Mac OS X (10.4.8) G3 Pisimo 400, Maxtor 250gb FW, ipod etc

TM store wireless backups in a sparsebundle. You probably need to mount this sparsebundle before you can do any restoring. Open up Disk Utility (Applications>Utilities) and see if the sparsebundle appears in the left-hand column. If so, mount it, then try to do a restore.
~Lyssa

Migration Assistant loops on Dupliate Account Found

When I try to migrate and it finds Duplicate accounts, it seems that whatever I answer, when I click next, it goes back to Step 4 Machine Settings, and when I click migrate on that it just goes back to the duplicate account found dialogue, and so on forever.
How should I proceed?

OK, so what did happen when you created an account with the same name as an existing account.
What user did you log in as? (the one with the same name or another).
Did you check all the check boxes when asked what you wanted to migrate? In particular did you say you wanted to migrate Applications?
When you clicked on migrate, did it bring up a dialogue box saying 'Duplicate Account Found'? Which accounts did it claim were duplicate? Which options were available? Was one of them greyed out? Which option did you select, and what then happened?
Thanks, because I don't see how to migrate when I have duplicate accounts.

How OIM identifies an account as a service account while doing recon

Hi,
Can anybody tell me how OIM identifies an account as a service account while doing reconciliation?
I have the matching criteria for the scheduled task to identify service account. After doing the recon, i want to link with OIM identity showing it as a service account under the resource tab? How can i do this?

Thank you so much Kevin. I want to check whether the recon insert is of a system account(AD) and if yes, i need to mark the account as system account.
I could see only the "tcServiceAccountActivate" eventhandler available in the recon insert task. I am working in OIM 11g. Will this event handler be useful in anyway to perform my job? If not, please throw some light on how to achieve this? I am newer to OIM.
Also i want to know whether OIM identifies Admin Accounts? I have lots of Admin accounts in AD which i need to associate with OIM profile.

Account Identification thru Account no instead of telephone number

My Client has a CTI solution which is already in use by the call center agents.
As of now, the call center agents are using Desktop Manager through which they are using the accept, reject or other functions.
Now they want to replace the Desktop Manager with SAP CRM Webclient functions to use the functions like Accept, Reject, Hold ...
The current status is, i have done the configuration in which i have integrated CTI with SAP CRM 7.0 and the ICWC is able to identify the caller based on the telephone no. saved in the BP.
The main challenge what i am facing is, the client doesnt want to use the Customer's telephone number to identify instead they want to use Contract Account no. or Legacy number to identify the customer.
Do we need any connector to do this.
How can i achieve this. I would really appreciate your advise on this.

Hi Kalees,
In the CTI scenario that is conected to the ACD switch and have an IVR/VRU (Interactive Voice Responce System), in the CRM 7.0 IC/CTI standard intergated scenario, CRM IC system performs the search for Account by ID that is in the Call Attached Data (if CAD is configured for Identification profile for your Business Role) and it is passed thru IVR (customer enters it via dail pad on his phone or does not enter it).
If the Account ID value is not in the CAD (customer has not entered that number in IVR) or the search for a customer by this ID failed in CRM, then system will try to search by the phone number. It will find a cusomer in your CRM system if this phone number is maintained on this cusomer, otherwise no search results returned and agents can perform search manually.
Regards,
Vadim.

Message VE121 - No G/L account found in account determination type KOFI

Currently, if an invoice has an account determination error we have to go to path VF03 -> Environment -> Acct Determination Analysis -> Revenue Account to get all the item condition record. Then we have to click each condition record in each item in order to figure out which one has account determination error (Message type VE 121).
If an invoice has 500 line items, this manual process is very time-consuming. Is there a FM or R3 Report to retrieve the information and let us know which item have account determination error? Thanks

I don't think there is one, but you can probably look at the logic of SD_ACCOUNT_DETERMINATION_SHOW and see if you can get it in some sort of internal table programatically instead of showing it.

Reg.No G/L Account found

Dear Experts
I am newly configure in IDES system,in which I create Inventory A/c,Consumption account,GR/IR a/c,Inv offsetting a/c,Inc/Dec a/c,Cash payable on purchase a/c ,Gain loss revaluation a/c and Loss in exchange rate a/c and configured in OBYC ,but in OMWB->Simulation all assigned are missing -
Posting line text PK Acct Deb PK Acct.Cr
Inventory Posting 83 Missing 93 Missing
Pls help me where I have missed to assign the G/L Account.And how to configure for come in OMWB settings.
Thanks
Rajakumar.K

hi
This Posting key is related to Cost (Price ) Differences - PRD. Go to OBYC and double click on PRD and give GL account.
thx.
Ganpat

The Account found at Matching

Hi Friends
i'm working at Expense items,PO created ,approved and received
The Receiving Journal is : -
Dr : Expense Account
Cr : AP Accrual
and this is right
but at matching the PO at Payables ,when clicking at Distribution button the Expense Account is appeared which is wrong because the AP Accrual should be appears
(With Inventoriable items the AP Accrual is appeared)
Thanks in advance
Regards
Amr Hussien

Amr,
The system behaviour is right.
It should be the expense account at the invoice destination (after matching) and not the accrual account.
In one of the appendix of the Purchasing User Guide (/// Accounting ..) you have a detailed explanation of the way it should be.
Nira.

Identification - 0 Accounts found

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