How To Fix GLT2152 - Acct determ. &1/&2 missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Acct determ. &1/&2 missing

What causes this issue?

INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_8 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
The account determination key &V2& does not exist yet.

System Response

INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

How to fix this error?

Either check the splitting rule or create the account determination key
&V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2152 - Acct determ. &1/&2 missing ?

  The SAP error message GLT2152, which states "Acct determ. &1/&2 missing," typically occurs in the context of financial accounting when the system cannot find the necessary account determination for a specific transaction. This error is often related to the configuration of account determination settings in the SAP system, particularly in the context of General Ledger (GL) accounting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Determination: The specific account determination for the combination of the specified parameters (e.g., company code, account type) is not defined in the system.
  Configuration Issues: The configuration settings for account determination in the relevant module (e.g., Asset Accounting, Material Management) may not be set up correctly.
  Transaction Type: The transaction type being processed may not have a corresponding account determination defined.
  Missing Master Data: Related master data (like cost centers, profit centers, or internal orders) may not be properly maintained.
  
  Solution:
  To resolve the GLT2152 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO).
  For example, if the error is related to Asset Accounting, check the account determination settings under:
  
  Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Account Determination.
  
  
  Ensure that the account determination for the specified combination (e.g., company code, account type) is correctly defined.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are trying to process has a valid account determination.
  Check if the transaction type is correctly linked to the necessary accounts in the configuration.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (cost centers, profit centers, etc.) is correctly maintained and active.
  Check if the master data is assigned to the correct company code and is not blocked or inactive.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination for the specific module you are working with.
  Look for any specific notes or guidelines that may address the error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for account determination for asset transactions) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on account determination and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the GLT2152 error in your SAP system.