How To Fix /ACCGO/FEE165 - G/L account determination possible from either BRF+ or cond. type

/ACCGO/FEE165 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 165

• Message text: G/L account determination possible from either BRF+ or cond. type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE165 - G/L account determination possible from either BRF+ or cond. type ?

  The SAP error message /ACCGO/FEE165 typically indicates an issue with the determination of the General Ledger (G/L) account in the context of the SAP system's financial processes. This error can arise when the system is unable to determine the appropriate G/L account for a transaction, which can be due to several reasons.
  
  Cause:
  
  
  Configuration Issues: The G/L account determination might not be properly configured in the system. This could be due to missing or incorrect entries in the configuration tables.
  BRF+ Configuration: If the system is using Business Rule Framework plus (BRF+), there may be issues with the rules defined for G/L account determination.
  Condition Type: The condition type used for the transaction may not be set up correctly, or the necessary condition records may be missing.
  Master Data Issues: The master data for the relevant business objects (like customers, vendors, or materials) may not be complete or correctly maintained.
  Transaction Type: The transaction type being