How To Fix 6D758 - Account determination for condition type &1 not set correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 758

• Message text: Account determination for condition type &1 not set correctly

What causes this issue?

The account determination rule for condition type &v1& was not set
correctly. The system found neither a vendor posting key nor a customer
posting key.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D758 - Account determination for condition type &1 not set correctly ?

  The SAP error message "6D758 Account determination for condition type &1 not set correctly" typically occurs in the context of pricing and billing processes within SAP. This error indicates that the system is unable to determine the appropriate account for a specific condition type during the pricing procedure. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The account determination for the specified condition type (represented by &1) has not been configured in the system. This can happen if the condition type is new or if the configuration was not completed properly.
  Incorrect Condition Type: The condition type may not be correctly assigned to the relevant pricing procedure or may not be valid for the transaction being processed.
  Account Assignment: The account assignment for the condition type may not be set up correctly in the relevant configuration settings, such as in the pricing procedure or account determination settings.
  Master Data Issues: There may be issues with the master data (e.g., customer or material master) that affect how the condition type is processed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB40 (for account determination) and verify that the account determination for the condition type in question is set up correctly.
  Ensure that the condition type is assigned to the correct pricing procedure in the configuration (transaction code V/08 for pricing procedures).
  
  
  
  Review Condition Type Settings:
  
  Use transaction code V/06 to check the details of the condition type and ensure that it is configured properly.
  Make sure that the condition type is included in the pricing procedure that is being used for the transaction.
  
  
  
  Check Account Assignment:
  
  Ensure that the account assignment for the condition type is correctly defined in the relevant configuration settings. This includes checking the account keys and their assignments to the appropriate G/L accounts.
  
  
  
  Master Data Verification:
  
  Review the master data for the customer and material involved in the transaction to ensure that all necessary information is complete and correct.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Account determination
  V/08: Pricing procedure configuration
  V/06: Condition types
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on account determination and pricing procedures.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "6D758 Account determination for condition type &1 not set correctly."