How To Fix EP519 - Account determination for cleared credit item not possible - contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 519

• Message text: Account determination for cleared credit item 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EP519 - Account determination for cleared credit item not possible - contract &1 ?

  The SAP error message EP519, "Account determination for cleared credit item not possible - contract &1," typically occurs in the context of contract accounting or financial transactions where the system is unable to determine the appropriate account for a cleared credit item associated with a specific contract.
  Cause:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration in the account determination settings for the specific contract type or transaction.
  Cleared Items: The system is trying to process a cleared credit item, but the necessary account determination rules for such items are not defined.
  Contract-Specific Settings: There may be specific settings or rules that are not properly set up for the contract referenced in the error message.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or the accounting entries.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the SAP system (Transaction code: OBYC or similar).
  Ensure that the necessary accounts are defined for the relevant transaction types and that they include settings for cleared items.
  
  
  
  Review Contract Settings:
  
  Check the specific contract (identified by &1 in the error message) to ensure that all necessary settings are correctly configured.
  Verify that the contract is active and that all required data is complete.
  
  
  
  Analyze the Cleared Item:
  
  Investigate the cleared credit item to understand its status and ensure that it is correctly processed in the system.
  If the item was cleared incorrectly, consider reversing the clearing and reprocessing it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to account determination and contract accounting for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the account determination works as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and other related financial transaction codes.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the EP519 error and implement a solution to resolve it.