How To Fix ICC_TR505 - No account determination maintained for G/L account &v1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 505

• Message text: No account determination maintained for G/L account &v1

What causes this issue?

You have not maintained the account determination data in general
ledger account &v1& in chart of accounts &v2&.

System Response

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

How to fix this error?

Maintain the data in Customizing for <LS>Inflation.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR505 - No account determination maintained for G/L account &v1 ?

  The SAP error message ICC_TR505 indicates that there is no account determination maintained for a specific General Ledger (G/L) account in the context of a transaction. This typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management, where specific accounts need to be defined for various transaction types.
  Cause:
  The error arises when the system attempts to post a transaction that requires a specific G/L account, but the necessary account determination settings have not been configured. This can happen for several reasons:
  
  The G/L account in question has not been assigned to the relevant account determination procedure.
  The account determination procedure itself is not properly configured or is missing.
  The transaction type being processed does not have a corresponding account mapping for the G/L account.
  
  Solution:
  To resolve the ICC_TR505 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Treasury).
  Ensure that the G/L account in question is included in the account determination settings.
  
  
  
  Maintain Account Determination:
  
  Navigate to the transaction code OBYC (for Inventory Management) or the relevant configuration area for your module.
  Check the account determination for the specific transaction type and ensure that the G/L account is correctly assigned.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are trying to post has the correct account determination settings.
  If necessary, create or modify the account determination for the specific transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for your module.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Configuration for automatic postings.
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to account determination and the ICC_TR505 error.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to account determination settings.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on account determination and related configuration settings.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the ICC_TR505 error in your SAP system.