How To Fix 6F023 - Inconsistency in account determination for activity & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 023

• Message text: Inconsistency in account determination for activity & & & &

What causes this issue?

Account determination rule &V1& &V2& &V3& &V4& was set incorrectly. The
system could not determine the posting key for the debit side or the
credit side.

System Response

The system will not carry out any posting for the object.

How to fix this error?

Change this account determination rule and carry out the posting again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6F023 - Inconsistency in account determination for activity & & & & ?

  The SAP error message 6F023 indicates an inconsistency in account determination for a specific activity. This error typically arises in the context of financial transactions, particularly when the system cannot find the appropriate account assignment for a given activity in the configuration settings.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The account determination for the specific activity is not configured in the system. This could be due to missing entries in the relevant configuration tables.
  
  
  Incorrect Settings: There may be incorrect or incomplete settings in the account determination configuration, leading to the system being unable to find the necessary accounts.
  
  
  Changes in Configuration: If there have been recent changes to the account determination settings or related configuration, it may lead to inconsistencies.
  
  
  Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination. This can typically be found in the SAP menu under SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Account Creation ? Define Account Determination.
  Ensure that the account determination for the specific activity is correctly set up.
  
  
  
  Review Activity Settings:
  
  Verify that the activity in question is correctly defined and that all necessary parameters are set.
  
  
  
  Check for Missing Entries:
  
  Look for any missing entries in the relevant tables (e.g., T030, T030K) that relate to account determination for the activity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to account determination for the specific module you are working with (e.g., CO, FI).
  
  
  
  Test Transactions:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration changes, 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 SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on account determination and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message 6F023.