How To Fix ISI013 - Error (code &1) has occured during determination of account

SAP Error Message - Details

• Message type: E = Error

• Message class: ISI - Message class for Supplier Workplace

• Message number: 013

• Message text: Error (code &1) has occured during determination of account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISI013 - Error (code &1) has occured during determination of account ?

  The SAP error message ISI013 indicates that there was an issue during the determination of an account, and it typically occurs in the context of financial transactions or postings. The error code (represented by &1) provides additional details about the specific nature of the error.
  Causes:
  
  Missing Master Data: The account determination might fail if the necessary master data (like G/L accounts, cost centers, or profit centers) is missing or incorrectly configured.
  Configuration Issues: Incorrect configuration in the account determination settings, such as in the financial accounting (FI) or controlling (CO) modules, can lead to this error.
  Transaction Type Issues: The transaction type being used may not be properly linked to the required accounts in the configuration.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect or incomplete entries, can trigger this error.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking G/L accounts, cost centers, and profit centers.
  Review Configuration: Go through the account determination configuration settings in the relevant modules (FI/CO) to ensure they are correctly set up. This may involve checking transaction types and their mappings to accounts.
  Transaction Type Verification: Verify that the transaction type being used is correctly configured and linked to the appropriate accounts.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  Data Validation: Validate the data being entered in the transaction to ensure it is complete and correct. Look for any missing or incorrect entries that could cause the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FS00 (for G/L account maintenance) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure in the account determination process.
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on account determination processes and configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.