How To Fix CKMLAVR352 - Error in account determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLAVR - Message Class for Cumulation and Revision

• Message number: 352

• Message text: Error in account determination

What causes this issue?

The accounts for FI postings are determined when calculating delta
values using automatic account determination. This account
determination was not successful.

System Response

Processing was terminated.

How to fix this error?

The following settings are required to automatically determine delta
accounts for the balance sheet accounts:
Transaction keys BSD and UMD must be created in the automatic account
determination for the chart of accounts of the valuation areas included
in the cumulation run. The settings can be copied from the standard
transaction keys BSD and UMD in the chart of accounts INT and GKR.
If a valuation area is entered in the cumulation run, this valuation
area must also have an entry in automatica account determination
<DS:TRAN.OBYC>(Execute Function)</>.
The accounts, that are to be posted to, can be created by copying the
G/L accounts with the transaction keys BSX (for BDS) and UMB (for UMD).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLAVR352 - Error in account determination ?

  The SAP error message CKMLAVR352, which indicates "Error in account determination," typically occurs during the execution of a process that involves account determination in the context of Material Ledger or Inventory Management. This error can arise due to various reasons, including configuration issues, missing account assignments, or incorrect settings in the system.
  Causes:
  
  Missing or Incorrect Account Determination Configuration: The account determination settings for the relevant valuation area, material type, or transaction type may not be properly configured.
  Missing G/L Accounts: The necessary General Ledger (G/L) accounts for the relevant transactions may not be defined in the system.
  Incorrect Valuation Class: The valuation class assigned to the material may not have the correct account determination settings.
  Transaction Type Issues: The transaction type being used may not be linked to the correct account determination settings.
  Material Ledger Settings: If the Material Ledger is active, there may be additional settings that need to be configured.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Go to the transaction code OBYC to review the account determination settings.
  Ensure that the necessary accounts are defined for the relevant transaction keys (e.g., BSX, PRD, etc.).
  
  
  
  Verify G/L Accounts:
  
  Ensure that the G/L accounts required for the transaction are created and active in the system.
  Check if the accounts are assigned to the correct company code and chart of accounts.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material in the material master (transaction code MM03).
  Ensure that the valuation class has the correct account determination settings in OBYC.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type being used is correctly configured in the system and linked to the appropriate account determination settings.
  
  
  
  Material Ledger Configuration:
  
  If using Material Ledger, ensure that the settings for the Material Ledger are correctly configured (transaction code OMX1).
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Configuration of automatic account determination.
  MM03: Display material master data.
  OMX1: Material Ledger settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account determination and Material Ledger configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the CKMLAVR352 error in your SAP system.