How To Fix 62282 - Acct determination incorrect for act. &, applic. &, chrt of accts &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 282

• Message text: Acct determination incorrect for act. &, applic. &, chrt of accts &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

The entries in the account determination tables (T030F, T044F) are
incorrect!
Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62282 - Acct determination incorrect for act. &, applic. &, chrt of accts & ?

  The SAP error message 62282 indicates that there is an issue with account determination in the system. This error typically arises when the system cannot find a valid account for a specific transaction based on the provided parameters, such as the account type, application area, and chart of accounts.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Account Assignment: The account determination settings for the specific application area (e.g., Financial Accounting, Controlling) are not properly configured or are missing for the specified chart of accounts.
  
  
  Incorrect Configuration: The configuration for account determination may be incorrect or incomplete. This can happen if the necessary account assignment is not defined in the relevant configuration settings.
  
  
  Invalid Chart of Accounts: The chart of accounts being used may not be correctly assigned to the company code or may not have the necessary accounts defined.
  
  
  Transaction Type Issues: The transaction type being used may not have a corresponding account defined in the account determination settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the account determination section for the specific application area (e.g., Financial Accounting, Controlling).
  Ensure that the account determination settings are correctly defined for the chart of accounts and the company code in question.
  
  
  
  Verify Chart of Accounts:
  
  Check if the chart of accounts assigned to the company code is correct and that it includes the necessary accounts for the transaction type you are trying to execute.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using has the correct account assignment in the configuration. You may need to define or adjust the account assignment for that transaction type.
  
  
  
  Test with Different Data:
  
  If possible, try executing the transaction with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the application area you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for account determination for specific transactions) to check and configure account determination settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant account determination settings.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 62282.