Message type: E = Error
Message class: EBDR - Message class for External Billing Document Requests
Message number: 070
Message text: Error in account determination for reference document &1, item &2.
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EBDR070
- Error in account determination for reference document &1, item &2. ?The SAP error message EBDR070, which states "Error in account determination for reference document &1, item &2," typically occurs during the processing of financial transactions, particularly in the context of account determination for postings related to billing documents, invoices, or other financial entries. This error indicates that the system is unable to determine the appropriate general ledger (G/L) account for a specific item in a document. Causes: Missing Account Determination Configuration: The account determination settings for the relevant transaction type or document type may not be properly configured in the system. Incorrect Condition Records: The condition records for pricing or account determination may be missing or incorrectly set up. Account Assignment Issues: The account assignment for the specific item may not be valid or may not correspond to the expected account determination logic. Master Data Issues: There may be issues with the master data, such as customer or vendor master records, that affect account determination. Transaction
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