When trying to post invoices to the G/L Account "Product Category" you get the following errors:
Cannot find account determination group for product category 'xxx'
Message Class /SRMAP/CM_LSIV_SYNC_FIN_SP (FIA_EXPENSE_UTIL:002)
Posting of invoice not possible due to error in financial accounting
Message Class /SRMAP/CM_LSIV_SIV_SP (/SRMAP/LSIV_SIV:394)
Reproducing the Issue
- Go to the 'Supplier Invoicing' work center.
- Go to the 'Invoices and Credit memos' view.
- Show 'All Documents'
- Find invoice 'xxx' and click 'Go'.
- Click 'Edit'.
- Click 'Check'.
- Error Message occurs.
This can happen when the default account determination group is not maintained in the business configuration for this product category.
- Go to the 'Business Configuration' work center
- Select the 'Implementation Project'.
- Click 'Open Activity list'
- Go to the 'Fine Tune' Tab
- Search for 'Default Account Determination Group for Product Categories'.
- Maintain the default account determination group for product category.
KBA , AP-BP-BPT , Business Partner Template , How To