Account Determination Error by Fpe1 - SAP Community
Account Determination Error by Fpe1 - SAP Community
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Former Member
03-14-2012 6:02 AM
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hi dear gurus while i am executing from fpe1 following errors are coming since couple of
before from fpe1 i was posted everything was working fine now i am getting this following
error.
1). Account determination not possible for key 1000 / / /0010 /0010
diagnosis:The system could find no entry for the following key combinations in the
entries for account determination:
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2/26/24, 3:41 PM Account determination error by fpe1 - SAP Community
Trans(R001)
Note: before that my configuration side i checked for main and sub transaction and in
ek01 and ek02 i maintained with division and without division for this transaction but still
the status is same can give advise for getting this account determination error except this
place if it relates same areas can explain for solving the issue..
from fpcj cash journal working everything fine transfer from fica to fico for invoice
clearance updating fine only from this fpe1 showing this error..
Utilities
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3 REPLIES
iamamlan
Active Contributor
03-14-2012 7:55 AM
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2/26/24, 3:41 PM Account determination error by fpe1 - SAP Community
Hi Hariprasad,
Firstly, check whether account that you are posting has a valid Account determination ID
(AD ID) at the contract account level or not.
IfAD ID is maintained, then check for that particular account determination ID, whether
the there are any entries in transactions EK01 and Ek02 or not.
If not maintined, you need to add the account determintion ID (field-KOFIZ) in transaction
EK01 and EK02.
So, in EK01, the string will be Company Code/ Division (not mandatory)/ Acc Det ID/
main tr/Debtors A/c
and In EK02 the string will be Company Code/ Division (not mandatory)/ Acc Det ID/ main
tr/sub tr/Revenue A/c
Once you maintained the Acc Det ID in EK01 and EK02, you will not get the error.
Hope it helps..
Thanks,
Amlan
SAP Managed Tags:
Utilities
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former_member316563
Participant
03-19-2012 8:26 AM
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Hi Hariprasad,
Also check whether you have allowed manual posting. Check if field TE305 - XMANB = X
for the combination of main & sub transaction you are trying to post using FPE1.
Thanks
Satyajeet
SAP Managed Tags:
Utilities
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Former Member
In response to former_member316563
03-19-2012 8:41 AM
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thanks
satyajeet
SAP Managed Tags:
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