Symptom
When releasing a billing document to accounting, the error message VF051 below occurs:
Document & saved (error in account determination)
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Access the app "Change Billing Document" and enter billing document number.
- Release the billing document to accounting.
- The error VF051 appears.
Cause
A possible cause is some condition types are set as "Accruals" and the Accruals Account is not determined.
Resolution
The workarounds below can be considered according to business requirement:
- If the "Accruals" configuration is necessary for the condition types:
- Maintain the Accrual Account in the configuration activity "Automatic Account Determination".
- If the "Accruals" configuration is not necessary for the condition types:
- Remove the "Accruals" setting in the configuration "Set Condition Type for Pricing" for the condition type.
See Also
- KBA2959745 -Account determination error when releasing billing document to accounting
Keywords
VF02, Account Determination Error, Accruals, Automatic Account Determination, Set Condition Type for Pricing, VF051, VF 051. , KBA , SD-BF-ACT-2CL , Account Determination (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public