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