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2585254 - Errors M8147 and F5846 displayed in Transaction code CKMLCP

Symptom

Transaction CKMLCP shows error messages M8147 "Account determination for entry XYZ not possible" and F5846 "Debit/credit indicator is inconsistent".


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8 147, F5 846, CKM 3, LO-MD-MM, LO-FSH-MD,CKMM,CKM3, CKM3N, MM02, MM03, MR21, MR22, actual price determination, cost component split, ccs control, standard moving average price, S, S-price, V, V-price, 2V, transaction based, transaction-based, 3S, revaluation, difference, "Account determination for entry", "not possible", Account determination for entry & not possible, M8395, M8 395, UMB, UMY, COC, WPM, WPA, GBB, AUI,  t169a, UMY, VBR, General Modification, Blank, UMB, account with general modification "blank", Table T030, Transaction Key, Valuation Group, F5611, Acct determination for Offsetting entry for inventory posting with keys not defined in ch/acts. , KBA , CO-PC-ACT , Actual Costing , How To

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