SAP Knowledge Base Article - Public

2949263 - Supplier invoice: Cannot Find Account Determination Group for Product Category

Symptom

You cannot post Supplier Invoice ABC (ABC is the supplier invoice) due to the error message "Cannot find account determination group for product category DEF".

(DEF is the product category).

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Source Documents subview in the Closing Cockpit view.
  3. Search and select the  Supplier Invoice ABC.
  4. Click Actions View Business Transaction.
  5. Click Post Business Transaction.

You get the error message "Cannot find account determination group for product category DEF".

Cause

You have not maintained the account determination group for product category in the business configuration.

Resolution

You can maintain the product category as follows:

  1. Go to the Business Configuration work center.
  2. Go to the Overview view.
  3. Search and select the Default Account Determination Group for Product Categories activity.
  4. Click Change Immediately.
  5. Click Add Row.
  6. Enter the Product Category and assign the relevant Account Determination Groups.
  7. Click Save.

You can post the Supplier Invoice now.

See Also

[Enter your See Also here...]

Keywords

Supplier invoice, account determination, product category, Kontenfindungsgruppe für Produktkategorie nicht gefunden, Lieferantenrechnung , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign 2005