How To Fix C+106 - Account determination for material &3 &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 106

• Message text: Account determination for material &3 &2 not maintained

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 C+106 - Account determination for material &3 &2 not maintained ?

  The SAP error message C+106 indicates that there is an issue with account determination for a specific material in the system. This error typically arises when the system cannot find the appropriate account assignment for a material during a transaction, such as goods movement or invoice posting. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Account Determination: The primary cause of this error is that the account determination for the specified material (identified by the material number &3 and the valuation class &2) has not been maintained in the system.
  Incorrect Configuration: The configuration settings for the material's valuation class or the account determination settings may be incorrect or incomplete.
  Material Master Data: The material master data may not be properly set up, particularly in the accounting view where the valuation class is defined.
  
  Solution:
  
  
  Maintain Account Determination:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Check the settings for the relevant transaction keys (e.g., BSX for inventory postings, PRD for price differences, etc.).
  Ensure that the valuation class associated with the material is correctly mapped to the appropriate general ledger accounts.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Verify that the accounting view is correctly set up, particularly the valuation class field.
  If necessary, update the material master data to include the correct valuation class.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the relevant company code and controlling area is correctly set up.
  Check if there are any missing entries in the configuration that could lead to this error.
  
  
  
  Test Transactions:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBYC: Automatic Account Determination
  MM03: Display Material Master
  MM02: Change Material Master
  
  
  Valuation Class: This is a key field in the material master that determines which general ledger accounts are used for postings related to the material.
  Account Assignment: Ensure that the account assignment for the material is consistent with the business processes and financial reporting requirements.
  
  By following these steps, you should be able to resolve the C+106 error and ensure that account determination for the specified material is properly maintained in SAP.