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How To Fix CMM_MM019 - Account determination for entry &1 &2 not possible


CMM_MM019 - Overview

  • Message type: E = Error

  • Message class: CMM_MM -

  • Message number: 019

  • Message text: Account determination for entry &1 &2 not possible

  • Show details Hide details
  • What causes this issue?

    The system did not find an account for this transaction. This means that
    the account determination for key &V1& is not maintained in Customizing
    for <LS>Materials Management</>. The key is made up of:
    Chart of account
    Transaction key (= Posting transaction)
    Valuation grouping code
    Account grouping code
    Valuation class

    System Response

    The system cannot update a G/L account for this transaction. You cannot
    post the transaction.

    How to fix this error?

    Check in Customizing for <LS>Materials Management</> under <LS>
    Period-End Valuation for Goods Receipts with Differential Invoicing</>
    the Customizing activity <LS>Configure Automatic Postings</>.

    Error message extract from SAP system. Copyright SAP SE.


CMM_MM019 - Details

  • The SAP error message CMM_MM019, which states "Account determination for entry &1 &2 not possible," typically occurs in the context of materials management and accounting when the system is unable to determine the appropriate account for a specific transaction. This can happen during various processes, such as goods movements, invoice verification, or when posting to a specific account.
    Causes:
    
    Missing Account Determination Configuration: The account determination settings for the specific transaction type or material type may not be configured correctly in the system.
    Incorrect or Incomplete Master Data: The material master or vendor master data may be incomplete or incorrectly set up, leading to issues in account determination.
    Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be linked to the appropriate general ledger accounts in the configuration.
    Transaction Type Issues: The transaction type being used may not have a corresponding account determination entry in the configuration.
    Posting Period Issues: The

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