Error in Account determination , Message no VR012

[Former Member]

Dear Experts

help me in solving this issue

In vfx3 when iam releasing the billing document to accounting it giving error " Error in Account determination", if i double click on that error, it giving message VR012,

Thanks in Advance

Thanks & regards

Chand

[anjireddy_appireddy]

Please check your VKOA settings .

Please check account keys are properly maintained with sales area,Account Assginment groups(customer,material) and condtions.

Symptom

The revenue account determination during billing does not determine the correct account although all Customizing settings were checked and are correct.

The account assignment analysis on the detail screen displays the information:

VE120 "G/L account xxx determined from Account determination type kkk",

VE215 "G/L account in document: yyy"

The two specified G/L accounts xxx and yyy differ from each other, especially the G/L account yyy in the document is incorrect, however the G/L account xxx determined from account determination type kkk is correct.

The problem occurs when fields of the billing header (for example, billing type, field VBRK-FKART) are used as criterion for the revenue account determination and are billed in collective processing.

The error does not occur if billing is restricted to one document.

check notes:

Note 172692 - Error in the revenue account determination

Note 212909 - Posting status B (account assignment error) not set

[Former Member]

Hi,

It is because G/L account is not mainained for the account key in transaction VKOA...

Go to your billing document condition type and double click on every condition which has amount dervice (make sure it is not statistical) and see if G/L account is determined......you will not see G/L account in inner view if gl is not maintained so maintain G/L account for that account key in VKOA..

Regards,

Chintan Joshi