Symptom
- Users cannot release freight cost allocation documents in the “Manage Freight Cost Allocation Documents” app.
- Error message: “Error in account determination for account key TM1/TM2”.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The “Valuation Class” field is marked for the TM1/TM2 transaction key in Automatic Account Determination, which should not be the case.
Resolution
This is a specific request to unselect the “Valuation Class” criterion for the TM1/TM2 transaction key in the Automatic Account Determination configuration which requires a customer facing role e.g. P&E Solution Achitect/ Customer Success Manager (CSM)/ Customer Success Partner (CSP) from SAP. Therefore please contact them for additional information and next applicable steps.
If you don't have an SAP customer facing role, you need to open a request via Customer Influence Portal.
Keywords
account determination, automatic account determination, freight settlement, manage freight cost allocation documents, account key tm2, valuation class marked, release error, tm account posting, t030r, configuration error, sscui, tm1 tm2, posting failure, accrual posting , KBA , TM-FRS-2CL , Freight Settlement (Public Cloud) , FI-GL-2CL , General Ledger Accounting (Public Cloud) , XX-S4C-SRV-CON , S/4HANA Cloud Expert Configuration Service Requests , Problem
SAP Knowledge Base Article - Public