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How To Fix F5113 - Acct determination not defined for trans. & & & in chart of accts &


F5113 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 113

  • Message text: Acct determination not defined for trans. & & & in chart of accts &

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    The document cannot be posted.

    How to fix this error?

    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.


F5113 - Details

  • 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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