How To Fix F5599 - Account determination for & with keys & & & not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 599

• Message text: Account determination for & with keys & & & not successful

What causes this issue?

The system cannot generate an automatic posting since there is no
account determination defined for &V1& with the keys &V2& &V3& &V4&.

System Response

The document cannot be posted.

How to fix this error?

Depending on the type of processing you are using, you can <ZH>hold</>
the document and post it at a later date. If this should prove not to
be possible, and you cannot solve the problem temporarily using the
customizing functions, you must exit the processing and re-enter the
document later.
<ZH>Procedure for the system administrator</>
Correct the account determination for &V1&.
<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 F5599 - Account determination for & with keys & & & not successful ?

  The SAP error message F5599, which states "Account determination for & with keys & & & not successful," typically occurs during financial transactions when the system is unable to determine the appropriate general ledger (G/L) account for a specific transaction. This can happen in various modules, such as Accounts Payable, Accounts Receivable, or during the posting of financial documents.
  Causes:
  
  Missing Configuration: The account determination settings for the specific transaction type or scenario may not be configured correctly in the system.
  Incorrect Keys: The keys (such as company code, account type, transaction type, etc.) used in the transaction may not match any existing account determination rules.
  Master Data Issues: The master data (like vendor or customer accounts) may not be set up correctly, leading to issues in account determination.
  Missing Account Assignment: The required accounts may not be assigned in the relevant configuration settings (e.g., in the financial accounting settings).
  Transaction Type Not Defined: The transaction type being used may not have a corresponding account determination defined in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting).
  Ensure that the account determination for the specific transaction type is correctly set up.
  Use transaction codes like OBYC (for automatic account determination) to review and adjust the settings.
  
  
  
  Review Keys:
  
  Verify the keys used in the transaction. Ensure that they match the configuration settings.
  Check if the company code, account type, and other relevant keys are correctly defined.
  
  
  
  Master Data Review:
  
  Check the master data for the vendor or customer involved in the transaction. Ensure that all necessary fields are filled out correctly.
  Ensure that the relevant accounts are assigned to the master data.
  
  
  
  Transaction Type Definition:
  
  If the transaction type is custom or newly created, ensure that it has been properly defined in the system with the necessary account determination rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on account determination for the relevant transaction type.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the account determination now works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination), OBA7 (Account Assignment), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect account determination.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.