How To Fix MN245 - Account key for condition type & missing in settlement schema &

MN245 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 245

• Message text: Account key for condition type & missing in settlement schema &

What causes this issue?

The system needs settlement schema (calculation schema) no. &V2& in
order to carry out settlement accounting with respect to rebate
arrangement &V3&. Among other things, this schema contains the account
keys necessary to determine the financial accounts for rebate income
and provisions for income.
The account key is missing from the entry for condition type &V1&.
Without an account key, neither the release of the billing document for
processing by Financial Accounting nor credit-side postings are
possible.

System Response

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

&WHAT_TO_DO& (system administrator)
Maintain the entry for condition type &V1& in calculation schema &V2&
using the Customizing facility.

<ds:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN245 - Account key for condition type & missing in settlement schema & ?

  The SAP error message MN245 indicates that there is a missing account key for a specific condition type in the settlement schema. This error typically occurs in the context of settlement processes, such as in the SAP Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects.
  
  Cause:
  
  Missing Configuration: The account key for the specified condition type has not been defined in the settlement schema. This can happen if the condition type is not properly set up in the system.
  Incorrect Settlement Schema: The settlement schema being used may not be correctly configured to include the necessary account keys for the condition types involved in the settlement process.
  Changes in Configuration: If there have been recent changes to the configuration of the settlement schema or condition types, it may lead to inconsistencies that result in this error.
  
  
  Solution:
  
  
  Check Settlement Schema Configuration:
  
  Go to the transaction code OKO7 (Settlement Schema) in SAP.
  Review