How To Fix IDCFMHU_KELER112 - KELER accounts not defined; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 112

• Message text: KELER accounts not defined; see long text

What causes this issue?

The report cannot execute the export because you have not defined the
relevant KELER accounts.

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?

Define the KELER accounts in the <DS:SIMG.IDCFMHU_TKEACC>Define KELER
Accounts</> Customizing activity.

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 IDCFMHU_KELER112 - KELER accounts not defined; see long text ?

  The SAP error message IDCFMHU_KELER112 indicates that KELER accounts are not defined in the system. KELER is the Central Securities Depository (CSD) in Hungary, and this error typically arises in the context of financial transactions or securities processing where KELER accounts are required.
  Cause:
  The error occurs when the system attempts to process a transaction that requires KELER accounts, but these accounts have not been properly defined or configured in the SAP system. This can happen due to:
  
  Missing Configuration: The KELER accounts have not been set up in the system.
  Incorrect Settings: The existing configuration may be incorrect or incomplete.
  Data Migration Issues: If data was migrated from another system, the KELER accounts may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules).
  Ensure that KELER accounts are defined correctly. This may involve checking the settings in transaction codes like OBY6 (for company code settings) or OBPM1 (for payment methods).
  
  
  
  Define KELER Accounts:
  
  If KELER accounts are not defined, you will need to create them. This typically involves:
  
  Navigating to the appropriate configuration area for defining bank accounts or securities accounts.
  Entering the necessary details for the KELER accounts, including account numbers, bank details, and any other required information.
  
  
  
  
  
  Consult Documentation:
  
  Review the long text associated with the error message for specific guidance on what is missing or needs to be configured.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank accounts and securities in SAP.
  SAP Notes: Check for any SAP Notes related to KELER accounts or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation or user manuals related to financial accounting and securities processing for more context on KELER accounts.
  
  By following these steps, you should be able to address the error and ensure that KELER accounts are properly defined in your SAP system.