Message type: E = Error
Message class: F5 - Document Editing
Message number: 611
Message text: Acct determination for & with keys & & not defined in ch/acts &
The system cannot generate an automatic posting because there is no
account determination defined for &V1& with keys &V2& &V3& in chart of
accounts &V4&.
The document cannot be posted.
Depending on the type of processing you are using, you can <ZH>Note</>
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 system administrator</>
Correct the account determination for &V1&.
<DS:TRAN.FBKF>Carry out function</>
Error message extract from SAP system. Copyright SAP SE.
F5611
- Acct determination for & with keys & & not defined in ch/acts & ?The SAP error message F5611 indicates that there is an issue with account determination for a specific transaction or posting. This error typically arises when the system cannot find the appropriate account assignment for a particular combination of keys in the configuration settings.
Cause: The error message "Acct determination for & with keys & & not defined in ch/acts &" usually occurs due to one or more of the following reasons: Missing Configuration: The account determination settings for the specific transaction type or posting key are not defined in the configuration. Incorrect Keys: The keys (such as transaction type, account type, etc.) used in the posting do not match any defined account determination settings. Changes in Configuration: Recent changes in the configuration may have led to the removal or alteration of the account determination settings. Missing Master Data: The relevant master data (like customer, vendor, or material) may not be set up correctly, leading to the
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F5610
Internal error in routine &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5609
Specify only one account for the diffreence posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5612
The difference is & &, please verify
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
F5613
Difference amount is zero; not possible to process the difference
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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