Account determination · Account Determination Preflight
Determined G/L account is blocked for posting
- Default severity
- Critical
- Finding code:
- ACCT_DET_ACCOUNT_BLOCKED_POSTING
- Engine version:
- 1.1.0
What this finding means
Account Determination Preflight reports this finding with the default severity “Critical”.
About the engine: OBYC, VKOA, automatic account determination rule validator
How to fix it
Remove the posting block in FS00 (chart of accounts or company code level) or point the determination entry to an unblocked account.
How ERP Preflight detects it
The analysis is deterministic: the same exported files and the same knowledge snapshot always produce the same findings. No SAP system connection is required — you upload exports.
- Engine
- Account Determination Preflight
- Accepted formats
- JSON, CSV
- What to export
Automatic account determination: JSON {'chart_of_accounts', 'company_code', 'obyc_rules': [...], 'vkoa_rules': [...], 'fi_rules': [...], 'ska1_accounts': [...], 'skb1_accounts': [...], 'valuation_classes': [...], 'movement_types': [{movement_type, transaction_key, account_modifier}], 'plants': [{plant, valuation_grouping_code}], 'expected_combinations': [{model, ..., expected_account}]} or CSV exports of T030 (KTOPL, KTOSL, BKLAS, KONTS/KONTU), C001/VKOA (VKORG, KTOSL, SAKNR), SKA1, SKB1. Company-code checks run only for an explicitly supplied company code.
- Required input
- OBYC, VKOA and/or FI determination entries
- Evidence
- Each finding points to the artifact path, line and column, the code snippet and the SHA-256 of the uploaded file. Findings without such a pointer are demoted to confidence UNKNOWN.
- Confidence
- The verdict rests on your artifacts only. Each finding carries a confidence class (VERIFIED, RULE_DERIVED, INFERRED or UNKNOWN) that shows how strong the evidence is.
- Target releases of the engine
- S4H_2022, S4H_2023, S4HANA_CLOUD_2402, S4HANA_CLOUD_2408
Related findings
- CriticalDetermined account not created in the company code
- CriticalExpected combination resolves to no account
- CriticalNo G/L account determined for a required combination
- CriticalMovement type / plant / valuation class without OBYC account
- MajorConflicting determination entries for the same key
- MajorDetermined account differs from the expected account rule
Terms used on this page
Background reading
- 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.