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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 182
Message text: Constant for account modification cannot be determined in table T156X
During automatic account determination, the system could not find an
account grouping code with the following criteria in table T156X:
movement type : &V1&
posting string : &V2&
counter from T156W : &V3&
update of value/quantity : &V4&
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Error message extract from SAP system. Copyright SAP SE.
CK182
- Constant for account modification cannot be determined in table T156X ?The SAP error message CK182, which states "Constant for account modification cannot be determined in table T156X," typically occurs in the context of material valuation and cost accounting. This error indicates that the system is unable to find the necessary configuration in the T156X table, which is used to determine the account modification constants for various inventory movements.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary account modification constants have not been defined in the T156X table for the specific movement type you are trying to process.
- Incorrect Movement Type: The movement type being used may not be correctly configured or may not exist in the system.
- Missing or Incorrect Account Determination: The account determination settings for the relevant valuation area or company code may not be set up correctly.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
Solution:
Check T156X Table:
- Go to transaction SE16 or SE11 and check the T156X table for the relevant movement type. Ensure that the account modification constants are correctly defined for the movement type you are using.
- If the entry is missing, you may need to create it.
Movement Type Configuration:
- Use transaction OMJJ to check the configuration of the movement type. Ensure that it is correctly set up and that the account determination is properly linked to the movement type.
Account Determination:
- Check the account determination settings in transaction OBYC. Ensure that the necessary accounts are defined for the relevant transaction keys (e.g., BSX, WRX, etc.) and that they correspond to the movement type in question.
Transport Issues:
- If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually adjust the settings in the target system.
Consult Documentation:
- Review SAP documentation or notes related to the specific movement type and account determination to ensure that all necessary configurations are in place.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
SAP Notes:
User Roles:
By following these steps, you should be able to identify and resolve the issue causing the CK182 error in SAP.
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