FAQ in SD Account Determination (SD-BF-ACT)

You'll be able to easily find out the answer/solution by yourself for the most frequently asked questions in SD Account Determination area on this
page.
For an easier search, you can use Ctrl + F to find a specific error message, for example.
If you have issues when releasing a billing document to accounting, access the FAQ in Accounting document creation from SD (SD-FI
Interface).
Questions/issues you may have

SAP Notes/KBAs/Wikis that you should check

The revenue account determined in the billing document is incorrect.

172692 - Error in the revenue account determination

A requirement in an access sequence does not work as expected.

449546 - Access requirement in account

determination does not work
130416 - Requirements in the condition preliminary
step

The account determination customizing is missing after system upgrade.

1467547 - Missing SD Account determination tables

after Upgrade
217012 - Missing pricing Customizing after upgrade

How should I transport account determination customizing tables?

How to solve import errors when transporting customizing objects?

1169996 - Tables not generated: Customizing import

fails

How to solve error message VF051 "Document & saved (error in account
determination)"?
How to solve error message F5670 "No account is specified in item &"?
The account determination analysis does not display anything.

146879 - G/L account missing when billing doc

released
113512 - VF051 "Doc. & saved (error in accnt
determination)"

How to make the system allow or prevent changes in transaction VKOA in

production system?

1472647 - Update accounts in transaction VKOA in

productive system

In the sales order, incompletion log appears stating that G/L accounts are
missing.

1587812 - Account determination in sales order

In the billing document, the system fails to determine alternative reconciliation b

ased on order reason code since field AUGRU is initialized.

2012071 - Cash/Reconciliation Account

Determination Error using order reason(AUGRU)

Syntax error in program "SAPL089C " in transaction VKOA.

INCLUDE report "L089CT00" not found in transaction VKOA.

1479239 - INCLUDE report "L089CT00" not found in

transaction VKOA

How to solve error message SV 173 "Function Group is inconsistent" in

transaction VKOA?

1479284 - Error SV173: Function Group is

inconsistent in transaction VKOA

How to solve error message SV 023 "Create data processing function module" in
transaction VKOA?

1479229 - Error SV023 - Create data processing

function module in transaction VKOA

There are extra records in transaction VKOA.

How to solve error message TK 420 "Request/task &1 (&2) is assigned to a
different client"?

1916138 - Extra records in transaction VKOA. Error

TK420 occurs during maintenance.

I would like to use Reconciliation Account Determination with Payment Card in

SD Billing document.

2001668 - Reconciliation Account Determination with

Payment Card not supported in SD

Where can I find further information about Account Determination?

SAP Help Portal:

-> SAP ERP
-> SAP ERP Central Component
-> Sales and Distribution (SD)
-> Billing (SD-BIL)
-> Integration with Accounting
-> Forwarding Data to Financial Accounting
-> Working with Account Assignment