SAP Knowledge Base Article - Public

2920272 - Error 'Account determination missing for item type Deferrals of Depreciation for Missing Costs' in Revenue Recognition

Symptom

You have execute the Revenue Recognition run. It finishes with the error  'Account determination missing for item type Deferrals of Depreciation for Missing Costs'.

Environment

SAP Business ByDesign All Versions

Reproducing the Issue

  1. Go to the Cost and Revenue work center.
  2. Go to the Revenue Recognition view. 
  3. Select the run and Open the  Application log.
  4. In the Processed with Errors tab , find the document item for which the error appears.
  5. Error shows: Account determination missing for item type Deferrals of Depreciation for Missing Costs

Cause

You have not maintianed the G/L account for Account determination. You need to maintain Configuration of 'Charts of Accounts, Financial Reporting Structures, Account Determination > Charts of Accounts, Financial Reporting Structures, Account Determination > Sales >Revenue Recognition - Accruals'

Resolution

Maintain the G/L account in configuration path 'Charts of Accounts, Financial Reporting Structures, Account Determination > Charts of Accounts, Financial Reporting Structures, Account Determination > Sales >Revenue Recognition - Accruals'

  1. Go to work center Business Configuration and view Overview.
  2. Find and open Charts of Accounts, Financial Reporting Structures, Account Determination.
  3. Open Sales subledger of Account Determination.
  4. In tab Revenue Recognition - Accruals', add G/L account for Accrued Costs.
  5. Save the changes.

See Also

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Keywords

项目类型缺少成本的折旧延期缺少科目确定, 收入确认 , KBA , SRD-FIN-COR , Cost & Revenue , Problem

Product

SAP Business ByDesign all versions