account determination id

[Former Member]

Hi all,

While posting a document i am getting an error as:

"Account determination not possible for key -

---

".

Can anybody guide me through the process of removing this error?

Regards,

Richa Tyagi

[Former Member · Accepted solution]

Hi Richa!

First U define Acct.det.ID in SPRO as per the requirement of ur project. Select this ID in ur Contract Acct.

Hope this helps u

with rgds

Sunil

[Former Member]

Hi sunil,

Thnx for the co-operation..i have defined it in SPRO but can u pls tell me where to assign it to contract account?

Regards,

Richa

[Former Member]

Hello,

You need to assign it in Contract account under 'Account ID'

It should in the first tab strip only just near the name of the Contract name text.

Rgds

Rajendra

[Former Member]

Hi,

I have done the assignment of acc id in the contract account but still i am getting the same error..Can u pls send me the initial settings to be done while posting a document so that i can go through and check where i went wrong?

Regards,

Richa

[Former Member]

Hello,

I guess you are trying to post documents using FPE1....Guess some config is missing esp for MT/ST.

Is there any way to see steps you followed...screen shots would be more useful

Rgds

Rajendra

[Former Member]

hi,

yes i am posting document throgh FPE1.Can u pls send me ur mail id so that i can mail you the screenshots?

Regards,

Richa

[Former Member]

Hello,

It is visble in my profile

Rgds

Rajendra

[Former Member]

Hi rajendra,

Can a G/L account have only 1 main transaction or many?in that EK01 and EK02 screen do i have to specify a diff G\L account everytime?

Regards,

Richa Tyagi

[Former Member]

Hello Richa,

You can give same GL Account..I do not think GL Account is primary key in EK01 & EK02.

Also do remember that GL Posting after transfer from FICA is driven by EK01 configuration where as FICA posting for a combination of MT/ST is driven by EK02 configuration barring few exceptions.

Rgds

Rajendra