How To Fix CZ220 - Please correct the account determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 220

• Message text: Please correct the account determination

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CZ220 - Please correct the account determination ?

  The SAP error message CZ220, which states "Please correct the account determination," typically occurs in the context of financial postings, particularly when there is an issue with the account determination settings in the system. This error can arise in various scenarios, such as during the posting of goods movements, invoice postings, or when executing certain transactions that require account determination.
  Causes of Error CZ220
  
  
  Missing Account Determination: The system cannot find the appropriate G/L account for the transaction type being processed. This can happen if the account determination settings are not properly configured.
  
  
  Incorrect Configuration: The configuration for account determination may be incorrect or incomplete. This includes settings in the relevant modules (e.g., MM, SD, FI).
  
  
  Account Assignment Issues: The account assignment for the transaction may not match any of the defined account determination rules.
  
  
  Transaction Type Not Defined: The specific transaction type being used may not have a corresponding account determination defined in the system.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect information in the material master, vendor master, or customer master.
  
  
  Solutions to Error CZ220
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., SPRO -> Financial Accounting -> General Ledger Accounting -> Account Determination).
  Ensure that the necessary account determination settings are defined for the transaction type you are trying to post.
  
  
  
  Review Transaction Type Settings:
  
  Verify that the transaction type you are using is correctly defined in the system and has the necessary account determination rules associated with it.
  
  
  
  Check Master Data:
  
  Review the master data related to the transaction (e.g., material master, vendor master, customer master) to ensure that all required fields are filled out correctly and that the relevant accounts are assigned.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBYC (for account determination) to check the settings for the specific transaction type and ensure that the correct accounts are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the module you are working with.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination), OMWD (for account assignment), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to error CZ220.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to account determination settings.
  Consult with SAP Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CZ220 error in SAP.