How To Fix KD610 - No alternative account determined for account &1 and acc. principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 610

• Message text: No alternative account determined for account &1 and acc. principle &2

What causes this issue?

An alternative account cannot be determined according to accounting
principle for account &V1& and accounting principle &V2&. No alternative
account is determined for the following company code/account/cost
element/accounting principle/posting date parameters: &V3&.

System Response

The business process is terminated if an alternative account is
required.

How to fix this error?

Check the account determination according to accounting principle for
the parameters specified. See Customizing for <LS>Parallel Accounting
with Accounts (Accounts Approach)</> under <DS:SIMG.V_FCML_ACCMAP_AP>
Determine Accounts Depending on Accounting Principle</> and
<DS:SIMG.BADI_FCML_ACCOUNT_MODIFICATION>BAdI: Exchange of Accounts
According to Accounting Principle</>.

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

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 KD610 - No alternative account determined for account &1 and acc. principle &2 ?

  The SAP error message KD610 ("No alternative account determined for account &1 and acc. principle &2") typically occurs in the context of controlling (CO) when the system is unable to find an alternative account for a specified account and account assignment principle. This can happen during various processes, such as when posting costs or during the execution of certain reports.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the alternative account has not been defined in the system for the specified account and account assignment principle.
  Incorrect Account Assignment: The account being used may not be correctly assigned to the relevant cost element or may not have the necessary alternative account settings.
  Account Assignment Principle Issues: The account assignment principle being used may not be correctly configured or may not match the expected values in the system.
  Master Data Issues: There may be issues with the master data for the cost