Operations
SAP account determination errors (OBYC, VKOA)
Account Determination Preflight validates exported automatic account determination entries (OBYC, VKOA) against the G/L account master data before postings fail.
Detected by:Account Determination Preflight
Documented problems
- CriticalDetermined G/L account is blocked for posting
ACCT_DET_ACCOUNT_BLOCKED_POSTING
- CriticalDetermined account not created in the company code
ACCT_DET_ACCOUNT_NOT_IN_COMPANY_CODE
- CriticalExpected combination resolves to no account
ACCT_DET_EXPECTED_COMBINATION_UNCOVERED
- CriticalNo G/L account determined for a required combination
ACCT_DET_MISSING_ACCOUNT
- CriticalMovement type / plant / valuation class without OBYC account
ACCT_DET_MOVEMENT_TYPE_UNCOVERED
- MajorConflicting determination entries for the same key
ACCT_DET_CONFLICTING_RULES
- MajorDetermined account differs from the expected account rule
ACCT_DET_EXPECTED_ACCOUNT_MISMATCH
- MajorCatch-all / default determination entry
ACCT_DET_SUSPICIOUS_CATCH_ALL
Terms used in this area
Background articles
- SAP automatic account determination (OBYC and VKOA): preventing posting errors before go-liveHow MM account determination (OBYC) and SD revenue account determination (VKOA) resolve G/L accounts from valuation classes and account assignment groups, and why postings fail after transports.
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