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.

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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

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

No GL found in account determination type KOFI

Hello Gurus-
I have an issue where an invoice and a credit memo is not posting to FI. I have this error found under the document however I am unclear what the issue is and how to resolve it.
I appreciate your help!

Open the billing document in SD and go to menu option
Environment > Account determination Analysis > Revenue accounts
Here you would see how the system is trying to search for an account based on config in VKOA
Check the condition for which it is not able to find the GL and maintain it in VKOA
Regards
Sach!n

No subsequent document found in Accounting

Hi Experts,
we have created subcontractiong PO for 250 QTY.....The user done the g/r for 200 qty on march 5th 2014...MM Document created but there is no FI Document,,, bellow is the Error message..
No subsequent document found in Accounting
Message no. RW011
Diagnosis
All documents generated in Financial Accounting for object type 'MKPF',
reference document number '5005743936' and organizational unit '2014' should be displayed.
System Response
No accompanying documents were found in Financial Accounting."
And for the Same PO user done the G/r FOR 40 qty.. on march 20 2014,,This time FI document and CO documents are generated...
Frist user and Second user are diffrent users..
What might be the reaon in frist time there is no FI document and Second time FI document generated..
There is changes in PO item level..
Price is the there in mm from the begining.
Its not non valuated materila
Regards,
Ram

Hi,
the messages just says that there is no FI document created with the listed reference information.
Check SAPNE note 1949677 and the listed notes there, maybe thats an explanation for your case.
Ask your SAP base consultant if there have been update terminations in the system at 5th of march.
BR Christian

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
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Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
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Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
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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

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

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