SAP Knowledge Base Article - Public

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

Symptom

Customer reports following error while running the Lease Posting Run ID XXX

Error: Account determination missing for item type Historical Costs: Current Year.

Environment

SAP Business Bydesign

Reproducing the Issue

1.Go to the Lease Contract Management - Lease Contract Posting Run

2.Select the Run ID XXX

3.Click on the Processing Status "Error" under the Execution Details section.

4.Click on View.

5.Go to the tab Messages.

 

Error:

Account determination missing for item type Historical Costs: Current Year

Other valuation items related to lease contract Y cannot be processed

Cause

G/L account is missing in Historical Cost of the Account Detemination Group of corresponding ROU Class ZZZ

Resolution

Open the corresponding ROU Asset, you can get its account determination group.

Go to BC>activity Charts of Accounts, Financial Reporting Structures, Account Determination. > Click Fixed Assets under Account Determination. >Go to the Historical Cost tab.
Click Add Row button. >Maintain a Historical Cost account for your Account Determination Group and the corresponding Lease Type.

Keywords

IFRS16, Lease Posting Run, Historical Costs, Lease Type , KBA , AP-ACC-FXA , Fixed Asset , Problem

Product

SAP Business ByDesign all versions