EK484 - Account determination for non statistical posting transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 484

• Message text: Account determination for non statistical posting transactions

What causes this issue?

Checks if an <DS:GLOS.3526B881AFAB52B9E10000009B38F974>account
determination</> has been maintained for all non statistical
<DS:DE.HVORG_KK>posting transactions</> that are defined in
<DS:GLOS.3526B800AFAB52B9E10000009B38F974>company codes</> and
<DS:DE.SPART>divisions</>.

How to fix this error?

If the system finds inconsistencies, complete the account
determination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK484 - Account determination for non statistical posting transactions ?

  The SAP error message EK484 ("Account determination for non-statistical posting transactions") typically occurs when the system is unable to determine the appropriate G/L account for a non-statistical posting in the context of purchasing documents, such as purchase orders or goods receipts. This can happen due to various reasons related to configuration or master data.
  Causes:
  
  Missing Account Assignment: The account assignment for the material or service being procured is not properly configured in the system.
  Incorrect Configuration: The account determination settings in the configuration may not be set up correctly for the specific transaction type or material type.
  Material Master Data Issues: The material master record may not have the necessary accounting information filled out, such as the valuation class.
  Purchasing Info Record Issues: The purchasing info record may not have the correct account assignment information.
  Valuation Class: The valuation class assigned to the material may not be linked to the appropriate G/L accounts in the configuration.
  
  Solutions:
  
  Check Account Assignment: Ensure that the account assignment for the material or service is correctly set up in the material master or purchasing info record.
  Review Configuration: Go to the configuration settings in SPRO (SAP Project Reference Object) and check the account determination settings under:
  
  Materials Management -> Valuation and Account Assignment -> Account Determination.
  Ensure that the account determination for the relevant transaction type is correctly configured.
  
  
  Update Material Master: If the valuation class is missing or incorrect, update the material master record with the correct valuation class.
  Check Purchasing Info Records: Ensure that the purchasing info records are correctly maintained and linked to the appropriate G/L accounts.
  Test with Different Scenarios: If possible, test the posting with different materials or services to see if the issue is isolated to specific items.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME11 (Create Purchasing Info Record), and OBYC (Automatic Account Determination) to check and update the relevant data.
  Documentation: Refer to SAP Help documentation for detailed guidance on account determination and configuration settings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP MM (Materials Management) expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the EK484 error in your SAP system.