How To Fix AX167 - Client &1: Q-to-P transport contains acct deter. &2 in chart of accts &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 167

• Message text: Client &1: Q-to-P transport contains acct deter. &2 in chart of accts &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AX167 - Client &1: Q-to-P transport contains acct deter. &2 in chart of accts &3 ?

  The SAP error message AX167 indicates an issue related to the transport of account determination settings in the context of a Quality-to-Production (Q-to-P) transport. This error typically arises when there are inconsistencies or missing configurations in the account determination settings for a specific chart of accounts during the transport process.
  Cause:
  
  Missing Account Determination: The account determination for a specific transaction or process is not defined in the target system (Production) but exists in the source system (Quality).
  Inconsistent Configuration: There may be differences in the configuration of the chart of accounts between the Quality and Production systems.
  Transport Issues: The transport request may not have included all necessary objects or configurations related to account determination.
  
  Solution:
  
  Check Account Determination: Verify that the account determination settings for the specified chart of accounts exist in the target system. You can do this by navigating to the relevant configuration in the SAP system (e.g., through SPRO).
  Transport Request Review: Review the transport request to ensure that all necessary objects related to account determination are included. If not, you may need to create a new transport request that includes the missing objects.
  Manual Configuration: If the account determination settings are missing in the Production system, you may need to manually configure them to match the settings in the Quality system.
  Consult Documentation: Refer to SAP documentation or notes related to account determination and transport issues for additional guidance.
  Testing: After making the necessary changes, perform testing to ensure that the account determination works as expected in the Production environment.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic account determination) to check and configure account determination settings.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to account determination and transport errors.
  Transport Management System (TMS): Familiarize yourself with the TMS to understand how transports are managed and how to troubleshoot transport-related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.