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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1022 - Account determination successful for key &1, posting area &2 ?

  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 accounts in the configuration.
  
  Solution:
  
  Check Configuration: Review the account determination configuration in the relevant transaction (e.g., OBYC for inventory postings, OBA7 for automatic account determination). Ensure that the keys and posting areas are correctly set up.
  Verify Posting Area: Ensure that the posting area specified in the transaction is valid and correctly configured in the system.
  Review Master Data: Check if all necessary master data is available and correctly maintained. This includes verifying that cost centers, profit centers, and other relevant master data are set up properly.
  Transaction Type Mapping: Ensure that the transaction type being used is correctly mapped to the appropriate accounts in the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account determination process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  OBYC: Configuration for automatic account determination.
  OBA7: Configuration for automatic account determination for various transaction types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to account determination and error messages.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the account determination process and identify where the failure occurs.
  
  If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO configurations.