How To Fix CA_TTE470 - Maintain account determination key assignment for &1


CA_TTE470 - Overview

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 470

  • Message text: Maintain account determination key assignment for &1

  • Show details Hide details
  • What causes this issue?

    The account determination key &V1& cannot be mapped for:
    Calling System ID1 &V2&
    Calling System ID 2 &V3&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In Customizing for TTE
    Choose <DS:SIMG.SIMGMAP_PARTNER>Assign Objects from External System</>.
    Choose system &V2& or &V3&
    Choose <ZK>Accout Determination Key</>.
    Enter the required data.
    Choose <ZK>Save</>.
    To update the Customizing settings immediately, call
    <DS:SIMG.SIMG_REFRESH>Immediate Customizing Refresh</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CA_TTE470 - Maintain account determination key assignment for &1 ?
    The SAP error message CA_TTE470, which states "Maintain account determination key assignment for &1," typically occurs in the context of the Controlling (CO) module, particularly when dealing with account determination for cost elements or internal orders. This error indicates that there is a missing or incorrect assignment of an account determination key for a specific object (represented by &1).
    
    Cause: Missing Account Determination Key: The account determination key for the specified object (e.g., cost element, internal order) has not been maintained in the system. Incorrect Configuration: The configuration settings for account determination may not be set up correctly, leading to the inability to find the necessary account assignment. Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from determining the correct account.
    Solution: To resolve the error, you can follow these steps: Check Account Determination Configuration: Navigate to the configuration settings for account determination in the SAP system. This is usually

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