S4HANA Vendor Condition Contract settlement error 0P2

[Former Member]

Hi Expert:

in S4HANA vendor condition contract rebate settlement WB2R_SC. Got error WS043 

"Error in account determination for account key 0P2"

but I have set in OBYC for 0P1, 0P2, 0P3 already.

Pls advise

[HenrikeGrötecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike

[GauthierVictor]

Hi,

Even though you're working with a purchase rebate scenario, the account determination is handled on the SD (Sales and Distribution) side. Therefore, you’ll need to maintain your accrual and rebate G/L accounts in transaction VKOA, using table 015 and/or 016, and the relevant condition type such as KORP (not KOFI).

One of the key strengths of SAP Settlement Management is the flexibility it offers:

• Pricing Determination can be based on either MM or SD, depending on your scenario.
• Account Determination can also be drawn from either MM or SD, and the two can be mixed if needed.

That said, SAP generally recommends using SD-based account determination, as it provides greater flexibility - especially in rebate and accrual processes.

For more detailed guidance, I highly recommend reviewing the SAP documentation on this topic:
SAP Note 2535889 – Settlement Management – Overview & Documentation

Best regards,
Gauthier VICTOR