How To Fix >1022 - Account determination successful for key &1, posting area &2

>1022 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 022

• Message text: Account determination successful for key &1, posting area &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

>1022 - Details

• The SAP error message "1022 Account determination successful for key &1, posting area &2" typically indicates that the system has successfully determined an account for a specific key and posting area, but it may not be able to post the transaction due to other issues. This message is often related to the configuration of account determination in the Financial Accounting (FI) module or the Controlling (CO) module.
  
  Cause:
  
  
  Configuration Issues: The account determination settings may be incorrectly configured in the system. This could involve missing or incorrect entries in the configuration tables for account determination.
  Posting Area Issues: The posting area specified may not be correctly set up or may not correspond to the expected configuration.
  Missing Master Data: There may be missing or incomplete master data (e.g., cost centers, profit centers, etc.) that is required for the posting.
  Transaction Type Issues: The transaction type being used may not be correctly mapped to the appropriate