2284030 - Unposted Source Document Error: Account Determination Missing for Account Determination Group

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2284030 - Unposted Source Document Error: Account Determination Missing for Account Determination Group

Symptom

You have noticed an unposted revenue-efficive source document (e.g. customer invoice) and an error message which prevents the document being posted.

Error message:

Account determination missing for Account Determination Group XYZ. Choose the account determination for Sales. To define the account for chart of accounts '' go to tab 'Other Income'. Enter a general ledger account for 'XYZ'.

Reproducing the Issue

  1.  Go to General Ledger work center.
  2. Go to the Closing Cockpit view.
  3. Go to Source Documents sub-view.
  4. And search for your Source Document ID, in this case the Source Document is a Customer Invoice.
  5. Select the ID and under the Details session you can see this error:

Account determination missing for Account Determination Group XYZ. Choose the account determination for Sales. To define the account for chart of accounts '' go to tab 'Other Income'. Enter a general ledger account for 'XYZ'.

Cause

The account determination group maintained under Income Group that is maintained for the planned revenue in the project task is not assigned to any G/L Account in Fine Tuning.

Resolution

  1. Go to Business Configuration work center.
  2. Go to Overview view.
  3. Open the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
  4. Click on View button.
  5. Under Account Determination section select Sales.
  6. Select your Account Determination Profile.
  7. Go to Other Income tab and assign a G/L account respectively.
  8. Click on Save and Close.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1708