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

SAP Error Message - Details

• 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

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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 be set up correctly for the movement type and valuation class.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to transaction OBYC and verify the settings for the movement type in question. Ensure that the correct accounts are assigned for the relevant transaction types (e.g., stock account, expense account).
  
  
  
  Verify Movement Type:
  
  Ensure that the movement type you are using is valid and correctly configured. You can check the movement type settings in transaction OMJJ.
  
  
  
  Check Valuation Class:
  
  Verify that the material's valuation class is correctly assigned and that it corresponds to the appropriate general ledger accounts in OBYC.
  
  
  
  Review G/L Accounts:
  
  Check if the G/L accounts assigned in OBYC are active and correctly configured. You can do this in transaction FS00.
  
  
  
  Test with Different Movement Types:
  
  If possible, try using a different movement type to see if the error persists. This can help isolate whether the issue is specific to a particular movement type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYC: Automatic Account Determination
  OMJJ: Movement Type Configuration
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on account determination errors.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or functional team for further investigation.