How To Fix KM863 - No account found for account determination key &1 in chart of accounts &2

KM863 - Overview

• Message type: E = Error

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

• Message number: 863

• Message text: No account found for account determination key &1 in chart of accounts &2

What causes this issue?

You are using the functionality 'Balance Sheet Accounts in Profit
Centers'. No account could be found for account determination key &V1&
in chart of accounts &V2&.
In table T030, you have created a record for the following combination:
Chart of accounts (KTOPL) &V2&, transaction key (KTOSL) &V1&,
Valuation modification constant (BWMOD) initial, account modification
(KOMOK) initial, valuation class (BKLAS) initial. No General Ledger
account (KONTS) has been entered for this combination.

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?

Enter a General Ledger account for this combination.

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 KM863 - No account found for account determination key &1 in chart of accounts &2 ?

  The SAP error message KM863 indicates that the system could not find an account for the specified account determination key in the specified chart of accounts. This typically occurs in the context of financial transactions, particularly in the areas of cost accounting or financial accounting.
  
  Cause:
  
  Missing Account Assignment: The account determination key specified in the error message does not have a corresponding account assigned in the chart of accounts.
  Incorrect Configuration: The configuration for account determination may not be set up correctly in the system.
  Chart of Accounts Issues: The chart of accounts being referenced may not be properly defined or may not include the necessary accounts.
  Transaction Type: The transaction type being processed may not have a valid mapping to an account in the specified chart of accounts.
  
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Controlling (CO) or Financial Accounting (FI)).
  Verify that the account determination