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

SAP Error Message - Details

• 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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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 or CO).
  Navigate to the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation or similar paths depending on your specific SAP version.
  Ensure that the account determination for the specified account is correctly defined.
  
  
  
  Define Account Determination:
  
  If the account determination is missing, you will need to create it. This involves specifying the account types and the corresponding G/L accounts for the relevant transaction types.
  Make sure to include all necessary combinations of account types and transaction types.
  
  
  
  Check Transaction Type Settings:
  
  Verify that the transaction types (RKK, ZKK, ZKB) are correctly configured and linked to the appropriate account determination settings.
  Ensure that the transaction types are active and properly set up in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the account determination works as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on account determination settings specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to account determination, such as OBYC (for automatic account determination) and OBA7 (for G/L account settings).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to account determination settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting or Controlling.