How To Fix O1858 - Account determination error with & & & &

O1858 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 858

• Message text: Account determination error with & & & &

What causes this issue?

Account determination cannot be made for processing key &V1&, valuation
grouping code &V2&, account modification &V3& and valuation class &V4&.

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?

Check the account determination procedure.
INCLUDE 'NA_SYSADMIN1'

Error message extract from SAP system. Copyright SAP SE.

O1858 - Details

• The SAP error message O1858, which states "Account determination error with & & & &," typically occurs during the posting of financial transactions when the system cannot determine the appropriate accounts for the transaction. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), and is often related to configuration issues in the account determination settings.
  Causes of the Error:
  
  Missing Configuration: The account determination settings for the specific transaction type or posting area may not be configured correctly.
  Incorrect Account Assignment: The account assignment for the transaction may not match any of the defined account determination rules.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Transaction Type Issues: The transaction type being used may not have a corresponding account determination entry.
  Posting Key Issues: The posting key used in the transaction may not be set up correctly for