SAP Knowledge Base Article - Preview

2474536 - Account determination uses condition type KOFK instead of KOFI

Symptom

  • In the account determination analysis of a sales document or billing document, the system looks for accounts using KOFK condition type.
  • It is not clear why the system uses condition type KOFK instead of KOFI.
  • Incompletion log occurs due to missing configuration of condition type KOFK.
  • Error message VF051 "Document & saved (error in account determination)" occurs.
  • In VF02 the system displays message F5670.

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

KOFK, KOFI, KOFI00, account determination, VF051, F5670, KOMKCV, RKPREL, komkcv-rkprel, ps_psp_pnr, WBS Element, aufnr, Order Number, posnv, Originating item, vbelv, Originating document, RV_INVOICE_ACCOUNT_DETERM, VA01, VA02, VA03, VA21, VA22, VA23, VA41, VA42, VA43, VF01, VF02, VF03, VF04, VF06, VFX3 , KBA , SD-BF-ACT , Account Determination , SD-BIL-IV , Processing Billing Documents , SD-BIL-CA , Account Assignment , Problem

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