In S/4HANA 1610 environment, error message Error M8147(Account determination for entry & not possible) occurs in "Post Closing" step in T-code CKMLCP.
The error occurs for following keys:
- AAAA GBB XXXX ___ YYYY
- AAAA GBB XXXX AUI ____
AAAA = Chart of account
XXXX = Valuation grouping code
YYYY = Valuation class
- SAP S/4HANA 1610
M8147 M8 147 CKMLCP CKMI closing document post posting FI GL G/L account accounts month end revaluation revaluate material consumption CO assignment balance parallel server group number tasks lock block performance runtime CKMLPP status 70 CKMLMVADMIN inconsistency inconsistent inconsistencies incon CO-PC-ACT Actual Costing Material Ledger ML error , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.