Problem with ORG Determination in Transactions

I am having an issue with ORG determination in Business Transactions
The Organization area is not being populated as required.
I want to pull in the org data from the User (Org data set in Sales Area section of the BP), all users have the same org data, when running the transaction this is not working, this used to work ok but no longer does??
Settings in org data profile is set to '14000146 - Org. Unit Using Transaction Type', this brings back two errors:
1 - No organizational units found
2 - No organizational unit could be selected
I have tried using the 10000194 - UserOrgUnit but this causes a pricing determination error relating to config
any ideas anyone??
regards
Barry

Hello Barry,
To use rule 14000146, you need to add the used transaction type as an attribute of the org. unit that you want it to be determined.
To do this, please execute t-cd ppoma_crm, open your org. unit, go to the [Attributes] tab, add the transaction type into the 'Transaction Type' attibute, then check on 'Obj. permitted in determination' save.
Wiith rule 10000194 you got the org. unit determined. For the pricing error, I think it might be related to the pricing procedure determination. If yes, please check your IMG activity:
SPRO
- CRM
  - Basic Functions
   - Pricing
    - Pricing in the Business Transaction
     - Determine Pricing Procedures
Here, the Sales organization, Dis. Channel, Division are the org. data determined in the transaction; the Doc. Pricing Procedure is the one defined in the transaction type (IMG activity: Define Transaction Types->Assignment of Business Transaction Categories-> BUS2000115 -> Customizing header -> field 'Doc. Pric.Proc.'); the Cust. Pricing Procedure is taken from the sold-to party's BP master sales area data (in the billing) tab.
Hope the information could be helpful.
Best regards,
Maggie

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    DIFF     215     G/L account in document: 0000578109
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    20     123     Access KOFI not carried out (initialized field)
    30     123     Access KOFI not carried out (initialized field)
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    DIFF     120     G/L account 0000578109 determined from Account determination type KOFK
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    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.
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    Ola
    Edited by: Ola Törnblom on Dec 22, 2008 4:58 PM

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