How To Fix KM394 - No adjustment account maintained for account &1

KM394 - Overview

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 394

• Message text: No adjustment account maintained for account &1

What causes this issue?

In Customizing, you have specified that, when payables and receivables
are transferred, the adjustments for valuation differences are to be
posted to the balance sheet adjustment account.
In account &V1&, no adjustment account has not been defined for
chart of accounts &V2&, currency &V3& currency type &V4&.

System Response

The adjustment will be posted to the general ledger account.

How to fix this error?

Check the settings in Customizing for Profit Center Accounting.
<DS:TRAN.2KEM>Perform Account Control for Valuation Differences</>
<DS:TRAN.OB09>Account Determination for OI Exchange Rate Differences</>

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.

KM394 - Details

• The SAP error message KM394 ("No adjustment account maintained for account &1") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that there is no adjustment account defined for the specified account in the system.
  
  Cause:
  The error arises when the system attempts to perform a transaction that requires an adjustment account, but the necessary configuration is missing. This can happen in scenarios such as:
  
  Missing Configuration: The adjustment account for the specified cost element or account has not been maintained in the system.
  Incorrect Account Assignment: The account being used in the transaction is not set up correctly in the controlling area or is not linked to the appropriate adjustment account.
  Transaction Type: The transaction being executed may require an adjustment account that has not been defined for the specific type of transaction.
  
  
  Solution:
  To resolve the KM394 error, you