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SAP Knowledge Base Article - PreviewSymptom
When executing a Reclassification Run for Receivables, the run finishes with errors. In the Messages tab, the following message is displayed: 'Account determination for acct <ABCD> <XYZ> not defined for reclassification' (where ABCD stands for the Charts of Account and XYZ for the impacted G/L account).
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Environment
SAP Business ByDesign
Product
Keywords
Reclassification of Receivables, Reclassification of Payables, Reclassification Range, Account determination for acct, not defined for reclassification , KBA , reclassification of receivables , reclassification of payables , reclassification range , account determination for acct , not defined for reclassification , SRD-FIN-ACR , Receivables , SRD-FIN-ACP , Payables , How To
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