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 &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5113 - Acct determination not defined for trans. & & & in chart of accts & ?

  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