How To Fix F107_CUST009 - Acct determination &1/&2, valuation area &3, transaction &4 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 009

• Message text: Acct determination &1/&2, valuation area &3, transaction &4 not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST009 - Acct determination &1/&2, valuation area &3, transaction &4 not defined ?

  The SAP error message F107_CUST009 indicates that there is an issue with account determination for a specific transaction in the system. This error typically arises when the system cannot find the appropriate account assignment for a given transaction type, valuation area, or other related parameters.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The account determination for the specified transaction type and valuation area has not been configured in the system.
  Incorrect Transaction Type: The transaction type being used may not be correctly defined in the system.
  Valuation Area Issues: The valuation area specified may not have the necessary account determination settings.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction data that leads to this error.
  
  Solution:
  To resolve the F107_CUST009 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This is usually found under:
  
  SPRO ? Financial Accounting ? General Ledger ? Account Determination ? Define Account Determination for Transaction Types.
  
  
  Ensure that the account determination for the specified transaction type and valuation area is defined.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is valid and correctly set up in the system.
  
  
  
  Check Valuation Area:
  
  Confirm that the valuation area specified in the error message is correctly configured and has the necessary account determination settings.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., material master, customer master) to ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on account determination for the transaction type you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OMWD (for defining valuation areas) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions 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 functional consultant who specializes in financial accounting within SAP.