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.

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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