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

F5599 - Overview

• 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