Symptom
- When performing the closing task "Regroup Receivables / Payables" the error message FR005 is prompted "Account determination for transaction &1 is missing for account &2 &3 &4".
- The same error occurs when scheduling the job via the "Schedule General Ledger Jobs" app with job template "Regroup Receivables / Payables".
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
OBBV, BI2, V00, V01, V02, V03, V04 T030U, Account Determ.for Balance Sheet Transfer Postings, OBBW, FAGLF101, Output Logs, FAGL_CL_REGROUP , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.