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3446522 - Get error F5611 for Cash discount clearing (net method) during replication in AIF

Symptom

Get error F5611 for Cash discount clearing (net method) during replication document to target system.

Message text: Acct determination for Cash discount clearing (net method) with keys & & not defined in ch/acts &


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

replication, clearing, ACCOUNT_DETERMINE, F5 611, KTOSL, T030, SKV, FAGL_SPLIT_FIELD , KBA , FI-CF-AC , Replication of FI Postings , Problem

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