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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

  • Show details Hide details
  • 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.


F5599 - Details

  • 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

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