Symptom
Error "Account determination group not found for PSE /" occurs in the Revenue Recognition Run executed for the Sales Document Type Contract.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go the the Cost and Revenue work center.
- Go to the Revenue Recognition view.
- Select All Revenue Recognition Runs from the dropdown menu and select the Run ID.
- In the Details section, click on the Log Results.
- Navigate to the Messages tab to see the error message "Account determination group not found for PSE /".
Cause
The error occurs due to the inconsistent contract.
Resolution
This requires a backend correction. Forward the case to the SAP Support with the permission to perform the necessary corrections from the backend.
Keywords
Account determination group not found for PSE, Revenue Recognition Run, Error, Contract , KBA , SRD-FIN-COR , Cost & Revenue , Problem
Product
SAP Business ByDesign all versions