How To Fix MY425 - Error when determining account: processing terminated

MY425 - Overview

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 425

• Message text: Error when determining account: processing terminated

What causes this issue?

An error occurred when calling account determination with the following
parameters:
Transaction key/chart of accounts: &V1&
Valuation grouping code/account modification: &V2&
Valuation class: &V3&
Debit/credit indicator: &V4&

System Response

Processing is terminated.

How to fix this error?

Contact your system administrator.


Check the settings for account determination in Customizing for <LS>
Materials Management</>, under <LS>Valuation and Account Assignment ->
Account Determination -> Account Determination Without Wizard ->
<DS:SIMG.SIMG_CFMENUOLMWOMWB>Configure Automatic Postings</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY425 - Error when determining account: processing terminated ?

  The SAP error message MY425 ("Error when determining account: processing terminated") typically occurs during the posting of a transaction in the SAP system, particularly in the context of materials management (MM) or financial accounting (FI). This error indicates that the system was unable to determine the appropriate account for a transaction, which can be due to several reasons.
  Causes of MY425 Error
  
  
  Missing Account Determination Configuration: The account determination settings for the specific transaction type or material type may not be configured correctly in the system.
  
  
  Incorrect Master Data: The material master or vendor/customer master data may be incomplete or incorrect, leading to issues in account determination.
  
  
  Missing or Incorrect G/L Accounts: The General Ledger (G/L) accounts required for the transaction may not be defined in the system or may be incorrectly assigned.
  
  
  Transaction Type Issues: The transaction type being used may not have the necessary account determination settings.
  
  
  Document Type Configuration: The document type used