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Message type: E = Error
Message class: 6F - Real Estate Contract Messages
Message number: 007
Message text: Application for account determination not known
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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6F007
- Application for account determination not known ?The SAP error message 6F007 ("Application for account determination not known") typically occurs when the system cannot find a valid account determination for a specific application. This can happen in various scenarios, such as during the posting of financial transactions, invoice processing, or when trying to execute certain financial reports.
Causes:
- Missing Configuration: The account determination configuration for the specific application (like FI, CO, etc.) is not set up correctly or is missing.
- Incorrect Application Key: The application key used in the transaction does not match any existing account determination configuration.
- Custom Development: If there are custom developments or enhancements, they might not be correctly aligned with the standard account determination logic.
- Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it might not have been transported correctly.
Solutions:
Check Configuration:
- Go to the configuration settings for account determination in the relevant module (e.g., FI, CO).
- Ensure that the account determination for the specific application is correctly defined.
- Use transaction codes like OBYC (for automatic account determination) to review the settings.
Verify Application Key:
- Ensure that the application key being used in the transaction is valid and corresponds to the correct account determination settings.
Review Custom Code:
- If there are any custom developments, review the code to ensure it is correctly handling account determination.
- Check for any enhancements or user exits that might affect the account determination process.
Transport Check:
- If the issue arose after a transport, verify that all necessary configurations were included in the transport request.
- Check the transport logs for any errors or warnings.
Consult Documentation:
- Refer to SAP documentation or notes related to account determination for the specific application to ensure all necessary steps have been followed.
Testing:
- After making changes, perform testing to ensure that the error no longer occurs and that the account determination works as expected.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to error message 6F007 for any specific patches or updates that may address known issues.
Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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