How To Fix 6D247 - Account determination for order &1 &2 with no. &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 247

• Message text: Account determination for order &1 &2 with no. &3 does not exist

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 6D247 - Account determination for order &1 &2 with no. &3 does not exist ?

  The SAP error message 6D247 indicates that there is an issue with account determination for a specific order. This error typically arises when the system cannot find the appropriate account assignment for a particular transaction or order type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Account Determination Configuration: The most common cause is that the account determination settings for the specific order type or transaction are not configured in the system.
  Incorrect Order Type: The order type being used may not be correctly set up in the system, leading to the inability to find the corresponding accounts.
  Missing Master Data: Related master data (like material master, customer master, or vendor master) may not be properly maintained, which can affect account determination.
  Changes in Configuration: Recent changes in the configuration or updates to the system may have inadvertently affected account determination settings.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Go to the transaction code OBYC to check the account determination settings.
  Ensure that the necessary account determination entries exist for the order type in question.
  Verify that the correct account assignment is linked to the relevant transaction keys (e.g., PRD, PRS, etc.).
  
  
  
  Review Order Type Settings:
  
  Use transaction code OVAA to check the configuration of the order type.
  Ensure that the order type is correctly defined and linked to the appropriate account determination settings.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (material, customer, vendor) to ensure that all necessary fields are filled out correctly.
  Ensure that the relevant accounts are assigned in the master data.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in Financial Accounting (FI) or Controlling (CO) to review the settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Configuration of automatic account determination.
  OVAA: Configuration of order types.
  SE11: Data dictionary to check table entries related to account determination.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account determination and configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to account determination errors.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 6D247 in SAP.