How To Fix 60972 - Account determination incorrect for CoCd &, appl. &, activity &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 972

• Message text: Account determination incorrect for CoCd &, appl. &, activity &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60972 - Account determination incorrect for CoCd &, appl. &, activity & ?

  The SAP error message 60972, which states "Account determination incorrect for CoCd &, appl. &, activity &," typically occurs when there is an issue with the configuration of account determination in the SAP system. This error is often related to financial transactions where the system cannot find the appropriate account to post to based on the configuration settings.
  Cause:
  
  Missing Configuration: The account determination settings for the specified company code (CoCd), application area (appl.), and activity are not properly configured in the system.
  Incorrect Account Assignment: The account assignment for the specific transaction type or activity may not be set up correctly.
  Changes in Configuration: Recent changes in the configuration might have led to inconsistencies or missing entries in the account determination settings.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the error.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually found in the SPRO transaction).
  Navigate to the section for account determination related to the specific application area (e.g., Financial Accounting, Controlling).
  Ensure that the account determination for the specified company code and activity is correctly set up.
  
  
  
  Review Transaction Types:
  
  Check the transaction types associated with the activity that is causing the error.
  Ensure that the correct accounts are assigned to these transaction types.
  
  
  
  Validate Master Data:
  
  Review the master data related to the transaction (e.g., vendor, customer, cost center) to ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Test Configuration:
  
  After making any changes, perform a test transaction to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the application area you are working with.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), OBYC (for automatic account determination), or OBA7 (for account assignment) to check and modify settings.
  Application Areas: The error can occur in various application areas such as Financial Accounting (FI), Controlling (CO), or others, so ensure you are looking in the correct area.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 60972.