SAP Knowledge Base Article - Preview

2835492 - Account determination missing for item type Historical Costs: Current Year

Symptom

Customer reports following error while running the Lease Posting Run ID XYZ (XYZ represents Lease Posting Run ID)

Error: Account determination missing for item type Historical Costs: Current Year.
Error: Other valuation items related to lease contract AA cannot be processed (AA represents contract ID).


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

IFRS16, Lease Posting Run, Historical Costs, Lease Type, Account Determination , KBA , AP-ACC-FXA , Fixed Asset , AP-ACC-LM , Accounting Lease Management , Problem

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