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Reply from Venkat on Sep 3 at 12:03 AM Hi,
Please maintain the Rounding Off Differences GL account in OBXL. I hope this will work for you. Thanks
Regards,
Venkat - FICO
| | | ---------------Original Message---------------
From: studentsapfico
Sent: Friday, August 28, 2015 2:26 PM
Subject: Acct Determination Not Defined for Trans. SKV in Char of Acct XXX Message N. F5113
Hi,
I have created Recurring document at FBD1 and then I have executed it at F.14.
at sm35 when I processed the document the following error message popped up
Acct determination not defined for trans. SKV in char of acct XXX. Message no.F5113
Diagnosis
An Automatic posting cannot be created because the account determination for transaction skv with keys is not defined in chart of account XXX
System Response
The document cannot be posted
Procedure
Depending on the type of procedure, you can hold the document and post it later. if this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later
Procedure for the system administrator
Correct the account determination for the specified transaction .. proceed
Please guide me here.
Kind regards,
Rajani |
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