How To Fix GLT2150 - *** Error messages for acct determination*

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 150

• Message text: *** Error messages for acct determination*

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2150 - *** Error messages for acct determination* ?

  The SAP error message GLT2150, which pertains to account determination issues, typically arises during the posting of transactions in the General Ledger (GL) or during the execution of certain financial processes. This error indicates that the system could not determine the appropriate account for a specific transaction.
  Cause of GLT2150 Error
  
  
  Missing Account Determination: The system cannot find the necessary account determination for the transaction type you are trying to post. This can happen if the configuration for account determination is incomplete or incorrect.
  
  
  Incorrect Configuration: The configuration settings in the Financial Accounting (FI) module, particularly in the area of account determination for various transaction types, may not be set up correctly.
  
  
  Missing Master Data: The relevant master data (like cost centers, profit centers, or internal orders) may not be maintained or may be incorrect.
  
  
  Transaction Type Issues: The transaction type being used may not have a corresponding account defined in the configuration.
  
  
  Solution to GLT2150 Error
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Account > Define Account Determination.
  Ensure that the necessary account determination settings are correctly configured for the relevant transaction types.
  
  
  
  Review Transaction Type Settings:
  
  Check the transaction type being used and ensure that it has the correct account determination settings.
  You can find this in the configuration under Financial Accounting > General Ledger Accounting > Business Transactions > Document Entry > Define Document Types.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes checking the settings for cost centers, profit centers, and internal orders.
  Use transaction codes like KS01 (Create Cost Center) or KP26 (Maintain Plan Data) to verify and maintain master data.
  
  
  
  Check for Missing Accounts:
  
  If specific accounts are missing, you may need to create them in the G/L account master data (Transaction Code: FS00).
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), SPRO (Customizing), and OBYC (Automatic Account Determination).
  SAP Notes: Check SAP Notes for any known issues or patches related to GLT2150.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that the account determination works as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.