How To Fix FKKINV184 - --> Error in determination of CO-PA account assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

  • Message number: 184

  • Message text: --> Error in determination of CO-PA account assignment

  • Show details Hide details
  • trados = fi

    What causes this issue?

    During the determination of the CO-PA <DS:DE.RKEOBJNR>profitability
    segment</>, an error situation was recognized.

    System Response

    The error is described in the highlighted lines of the log.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV184 - --> Error in determination of CO-PA account assignment ?

    The SAP error message FKKINV184, which indicates "Error in determination of CO-PA account assignment," typically arises in the context of Financial Accounting and Controlling (FI/CO) when there is an issue with the assignment of accounts in the Controlling Profitability Analysis (CO-PA) module. This error can occur during the processing of invoices, billing documents, or other financial transactions.

    Causes:

    1. Missing or Incorrect Configuration: The CO-PA account assignment may not be properly configured in the system. This includes missing account determination settings or incorrect settings in the CO-PA configuration.

    2. Master Data Issues: The master data for the relevant profit center, cost center, or other related entities may be incomplete or incorrect.

    3. Account Assignment Objects: The account assignment objects (like profit centers, segments, etc.) may not be correctly assigned or may not exist in the system.

    4. Transaction Type Issues: The transaction type used may not be correctly mapped to the CO-PA account assignment.

    5. Missing Characteristics: Required characteristics for CO-PA may not be filled in the transaction, leading to an inability to determine the correct account assignment.

    Solutions:

    1. Check Configuration: Review the CO-PA configuration settings in the SAP system. Ensure that the account determination for CO-PA is correctly set up. This includes checking the settings in transaction codes like KEA0 (Account Determination) and KEI0 (Profitability Analysis).

    2. Review Master Data: Verify that all relevant master data (profit centers, cost centers, etc.) is correctly maintained and that all necessary fields are filled out.

    3. Validate Account Assignment Objects: Ensure that all account assignment objects are correctly assigned and exist in the system. This includes checking the validity of profit centers, segments, and other related entities.

    4. Check Transaction Types: Ensure that the transaction types being used are correctly mapped to the CO-PA account assignment.

    5. Analyze the Document: If possible, analyze the specific document that triggered the error. Look for missing or incorrect data that could be causing the issue.

    6. Consult Documentation: Refer to SAP documentation or notes related to FKKINV184 for any specific guidance or patches that may address the issue.

    7. Debugging: If the issue persists, consider debugging the process to identify where the account assignment determination is failing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KEA0 (Account Determination), KEI0 (Profitability Analysis), and FKKINV (Invoice Management).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Exits and BAdIs: Sometimes, custom logic implemented through user exits or BAdIs can affect account assignment. Review any custom code that may be impacting the process.

    If the issue continues after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or reach out to SAP support for further assistance.

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