How To Fix EDER203 - The account determination ID is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 203

• Message text: The account determination ID is empty

What causes this issue?

The system has found an item whose account determination ID is empty.
Furthermore, the deregulation component is active in IS-U. Certain
business transactions that are allowed in the standard system are not
allowed in the deregulation comoponent. For example, you cannot reverse
a reversal document, since this transaction makes the account
determination ID disappear.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check the Customizing settings. If necessary, activate the check module
ISU_CHECK_REV_OF_REVERSAL in communication control for the CANC_FICA
event.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER203 - The account determination ID is empty ?

  The SAP error message EDER203, which states "The account determination ID is empty," typically occurs in the context of financial transactions, particularly when dealing with account determination in the SAP system. This error indicates that the system is unable to find a valid account determination ID for the transaction being processed.
  Cause:
  
  Missing Configuration: The account determination ID is not configured in the system for the specific transaction type or condition.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the necessary account determination settings.
  Transaction Type Issues: The transaction type being used may not be linked to a valid account determination ID.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling account determination.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the account determination ID is properly set up for the transaction type you are working with.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner (customer/vendor) to ensure that the account determination settings are correctly maintained.
  Make sure that the necessary fields are filled out in the master data records.
  
  
  
  Transaction Type Settings:
  
  Verify that the transaction type being used is correctly linked to an account determination ID in the configuration.
  If necessary, create or modify the transaction type to ensure it has a valid account determination ID.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  If the error continues, consider checking for any custom code that may be affecting account determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration or master data adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for account determination for specific transactions) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify account determination settings.
  
  By following these steps, you should be able to identify the cause of the EDER203 error and implement a solution to resolve it.