How To Fix 8Z404 - Error in account determination for &1, movement type &2

8Z404 - Overview

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 404

• Message text: Error in account determination for &1, movement type &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z404 - Error in account determination for &1, movement type &2 ?

  The SAP error message 8Z404 indicates that there is an issue with account determination for a specific account and movement type. This error typically arises during inventory transactions, such as goods movements, where the system cannot find the appropriate account to post the transaction.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Determination Configuration: The account determination settings for the specific movement type and account category are not configured in the system.
  Incorrect Movement Type: The movement type used may not be correctly set up in the system for the type of transaction being performed.
  Missing or Incorrect Valuation Class: The material's valuation class may not be linked to the correct general ledger accounts.
  Inactive or Incorrectly Configured G/L Accounts: The general ledger accounts that should be used for the transaction may be inactive or incorrectly configured.
  Missing or Incorrect Configuration in OBYC: The configuration in transaction OBYC (Automatic Account Determination) may not