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SAP Knowledge Base Article - PreviewSymptom
Unposted Source Document with error:
"Account determination is missing for supplier. Define the account for chart of accounts <CoA ID>, tab Payables' field 'Payables. Enter a general ledger account for the account determination group for suppliers <ABC> and reconciliation account type Standard payable."
(CoA ID refers to the Chart of Accounts)
(ABC refers to the Account Determination Group for Suppliers)
, tab Payables' field 'Payables. Enter a general ledger account for the account determination group for suppliers
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Unposted, Account Determination, Missing, Supplier, Account determination is missing for Supplier, payables, payable , KBA , SRD-FIN-GL , General Ledger , Problem
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