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Message type: E = Error
Message class: F5 - Document Editing
Message number: 113
Message text: Acct determination not defined for trans. & & & in chart of accts &
An automatic posting cannot be created because the account
determination for transaction &V1& with keys &V2& &V3& is not defined
in chart of accounts &V4&.
The document cannot be posted.
Depending on the type of processing, you can <ZH>hold</> the document
and post it later. If this is not possible and the error cannot be
eliminated straightaway in customizing, you must leave processing and
enter the document later.
<ZH>Procedure for the system administrator</>
Correct the account determination for the specified transaction.
<DS:TRAN.FBKF>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F5113 indicates that there is an issue with account determination for a specific transaction in the specified chart of accounts. This error typically arises when the system cannot find the appropriate account mapping for a financial transaction, which can prevent the transaction from being processed.
Cause: Missing Account Determination: The primary cause of this error is that the account determination for the specified transaction type is not defined in the system for the given chart of accounts. Incorrect Configuration: There may be incorrect or incomplete configuration in the Financial Accounting (FI) module, particularly in the area of account determination. Transaction Type Not Supported: The transaction type being processed may not have been set up correctly in the system. Chart of Accounts Issues: The chart of accounts being used may not have the necessary accounts defined for the transaction.
Solution: Check Account Determination Configuration: Go to the transaction code OBYC (Automatic Account Determination). Verify that the
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