How To Fix EP518 - Account determination for paid disbursement not possible contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 518

• Message text: Account determination for paid disbursement not possible contract &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP518 - Account determination for paid disbursement not possible contract &1 ?

  The SAP error message EP518, "Account determination for paid disbursement not possible contract &1," typically occurs in the context of contract management and financial accounting within SAP. This error indicates that the system is unable to determine the appropriate account for a paid disbursement related to a specific contract.
  Causes:
  
  Missing Account Determination Configuration: The account determination settings for the specific contract type or transaction type may not be configured correctly in the system.
  Incorrect Contract Data: The contract referenced in the error message may have missing or incorrect data that prevents the system from determining the correct accounts.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the contract, such as vendor or customer accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the account determination settings or related data.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., Contract Management, Financial Accounting).
  Ensure that the account determination settings for the specific contract type are correctly defined.
  
  
  
  Review Contract Data:
  
  Open the contract referenced in the error message and verify that all required fields are filled out correctly.
  Check for any missing or incorrect entries that could affect account determination.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for vendors, customers, and other relevant entities is complete and accurate.
  Check for any inconsistencies that could lead to account determination issues.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the transaction and access the relevant account determination settings.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and SE11 (for data dictionary) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error EP518 for any known issues or patches that may address the problem.
  Testing: After making any changes, perform tests to ensure that the account determination works as expected for the affected contract.
  
  By following these steps, you should be able to identify and resolve the cause of the EP518 error in SAP.