In Post Closing step of Actual Costing Run, you met errors:
Account determination for entry & not possible
Debit/credit indicator is inconsistent
SAP S/4HANA Cloud
Reproducing the Issue
- Enter App Edit Actual Costing Run
- Run steps for the costing run and finish step Post Closing.
The cause for error F5846 is error M8147.
The root cause for error M8147 is due to missing configuration.
You could use SSCUI 100297 (Automatic Account Determination) to complete the configuration.
You could check from the text of error M8147 to understand what is the necessary configuration fields.
With SSCUI 100297, choose accordingly:
Example: Account determination for entry YCOA PRM 0001 PNL 3000 not possible
- Area: Sourcing and Procurement
- Transaction Key => corresponding position of "PRM" in above example
- Chart of Accounts => corresponding position of "YCOA" in above example
- General modification => corresponding position of "PNL" in above example
- Valuation modif. => corresponding position of "0001" in above example
- Valuation class => corresponding position of "3000" in above example
P.S. if General modification, Valuation modif. or Valuation class are not available to input, please first select them by clicking the button "Edit Rules" in the upright corner.
PPL, PNL, PSL, PRM, PRA, PWP, YCOA, OBYC, general modification, valuation class, transaction., KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem