How To Fix F107_CUST008 - Account &1/&2: No account determinatn (transaction RKK, ZKK, ZKB) defined

F107_CUST008 - Overview

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 008

• Message text: Account &1/&2: No account determinatn (transaction RKK, ZKK, ZKB) defined

Self-Explanatory Message

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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 F107_CUST008 - Account &1/&2: No account determinatn (transaction RKK, ZKK, ZKB) defined ?

  The SAP error message F107_CUST008 indicates that there is no account determination defined for the specified account in the context of certain transactions (RKK, ZKK, ZKB). This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules when the system is unable to find the appropriate account to post a transaction.
  
  Cause:
  
  Missing Account Determination: The primary cause of this error is that the account determination for the specified account (indicated by &1 and &2 in the error message) has not been set up in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to account determination for the specific transaction types (RKK, ZKK, ZKB).
  Incorrect Transaction Type: The transaction type being used may not be correctly mapped to the account determination settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the relevant module (FI