How To Fix EDER203 - The account determination ID is empty

EDER203 - Overview

• 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