How To Fix 68130 - Error in account determination -> No posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 130

• Message text: Error in account determination -> No posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68130 - Error in account determination -> No posting ?

  The SAP error message 68130, "Error in account determination -> No posting," typically occurs when the system is unable to determine the appropriate G/L (General Ledger) account for a transaction. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), depending on the context of the transaction.
  Causes:
  
  Missing Account Determination Configuration: The account determination settings for the specific transaction type or posting area may not be configured correctly.
  Incorrect or Missing Master Data: The relevant master data (e.g., customer, vendor, material) may not be set up properly, leading to the inability to determine the correct account.
  Posting Keys: The posting keys used in the transaction may not be linked to the appropriate accounts in the configuration.
  Account Group Settings: The account group settings for the relevant master data may not allow for the posting to occur.
  Transaction Type Issues: The transaction type being used may not have a corresponding account determination rule defined.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., FI, MM).
  Ensure that the necessary account determination rules are defined for the transaction type you are trying to post.
  
  
  
  Review Master Data:
  
  Verify that the master data (customers, vendors, materials) is correctly set up and that all required fields are filled in.
  Check if the relevant accounts are assigned to the master data.
  
  
  
  Examine Posting Keys:
  
  Check the posting keys used in the transaction to ensure they are correctly configured to link to the appropriate G/L accounts.
  
  
  
  Account Group Settings:
  
  Review the account group settings to ensure they allow for the type of posting you are attempting.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type you are using has the necessary account determination rules defined.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the module you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination in MM) or OBA7 (for account determination in FI) to access the relevant configuration settings.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the account determination process and identify where it fails.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration.