How To Fix FAC_ACC_DET_MESSAGE119 - Enter or choose a clearing account - debit.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 119

• Message text: Enter or choose a clearing account - debit.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE119 - Enter or choose a clearing account - debit. ?

  The SAP error message FAC_ACC_DET_MESSAGE119 ("Enter or choose a clearing account - debit") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that the system requires a clearing account to be specified for a debit entry, but it has not been provided.
  Cause:
  
  Missing Clearing Account: The most common cause of this error is that the user has not entered a clearing account in the relevant field when trying to post a transaction.
  Configuration Issues: There may be configuration settings in the asset accounting module that require a clearing account for certain types of transactions, and these settings may not be properly defined.
  Transaction Type: The type of transaction being processed may inherently require a clearing account, and if it is not specified, the system will throw this error.
  
  Solution:
  
  
  Enter a Clearing Account: When prompted with this error, check the transaction entry screen and ensure that you have entered a valid clearing account in the appropriate field. This account should be configured in your chart of accounts and should be suitable for the type of transaction you are processing.
  
  
  Review Configuration: If you are unsure about which clearing account to use, consult with your finance team or SAP configuration team to understand the correct clearing account for the specific transaction type. They may need to review the configuration settings in the asset accounting module to ensure that the clearing accounts are set up correctly.
  
  
  Check Transaction Type: Verify the type of transaction you are trying to post. If it requires a clearing account, ensure that you are following the correct procedure for that transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are attempting to perform. This can provide insights into required fields and configurations.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and financial postings, as this can help you navigate the system more effectively.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter or modify clearing accounts in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.