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Message VE121 - No G/L account found in account determination type KOFI

Former Member
0 Kudos

Currently, if an invoice has an account determination error we have to go to path VF03 -> Environment -> Acct Determination Analysis -> Revenue Account to get all the item condition record. Then we have to click each condition record in each item in order to figure out which one has account determination error (Message type VE 121).

If an invoice has 500 line items, this manual process is very time-consuming. Is there a FM or R3 Report to retrieve the information and let us know which item have account determination error? Thanks

1 ACCEPTED SOLUTION

Former Member
0 Kudos

I don't think there is one, but you can probably look at the logic of SD_ACCOUNT_DETERMINATION_SHOW and see if you can get it in some sort of internal table programatically instead of showing it.

1 REPLY 1

Former Member
0 Kudos

I don't think there is one, but you can probably look at the logic of SD_ACCOUNT_DETERMINATION_SHOW and see if you can get it in some sort of internal table programatically instead of showing it.