Symptom
You are creating a new Set of Books in Fine Tune activity: Set of Books and you can see the error message: Enter an account determination profile. Save Failed.
Reproducing the Issue
- Go to the Business Configuration Work center
- Select Implementation Projects View
- Select the project and click on Open Activity List
- Go to Integrate and Extend tab
- Find the activity Set of Books and open the activity
- Click on New and select the option Set Of Books from drop down list
- Navigate to Company Settings tab
- Here, you have entered the Company and Account Determination Profile. click on Save
- You can see the error message: Enter an account determination profile. Save Failed.
Cause
A company can only use an account determination profile if that profile has been assigned to the country for that company. The assignment of a profile to a country, activates the country-specific account determination within that profile. For example, If your company is located in country - Peru then, the country - Peru must be aqssigned the account determination profile.
Resolution
In order to asisgn a country to account determination profile, follow the below steps:
- Go to the Business Configuration Work center
- Select Implementation Projects View
- Select the project and click on Open Activity List
- Go to Fine Tune tab
- Search for the activity: Charts of Accounts, Financial Reporting Structures, Account Determination
- Click on any of the subledger
- Select an Account Determination Profile
- Click on Assign Countries to Profile
- Here, you have to maintain the country
Keywords
KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To
Product
SAP Business ByDesign all versions