How To Fix OBW218 - MM Account Determination saved

SAP Error Message - Details

• Message type: E = Error

• Message class: OBW - Messages for MM Customizing Wizards

• Message number: 218

• Message text: MM Account Determination saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OBW218 - MM Account Determination saved ?

  The SAP error message OBW218 typically relates to issues in the account determination process within the Materials Management (MM) module. This error can occur when there are inconsistencies or missing configurations in the account determination settings for various transactions, such as goods movements, invoice verification, or inventory management.
  Cause of OBW218 Error
  
  Missing Configuration: The account determination settings for the specific transaction type may not be properly configured in the system.
  Incorrect Account Assignment: The account assignment for the material or transaction type may not match the expected configuration.
  Master Data Issues: Problems with the material master data or vendor master data can lead to this error.
  Transaction Type Issues: The transaction type being used may not have a corresponding account determination entry.
  
  Solution
  To resolve the OBW218 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the transaction code OBYC to access the account determination settings.
  Verify that the necessary account determination entries exist for the relevant transaction types (e.g., goods receipts, invoice receipts).
  Ensure that the correct accounts are assigned for the relevant movement types.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to check the material master data.
  Ensure that the accounting views are correctly maintained and that the relevant valuation class is assigned to the material.
  
  
  
  Check Vendor Master Data:
  
  Use transaction code XK03 to review the vendor master data.
  Ensure that the necessary account assignment information is correctly maintained.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using is correctly configured in the system and has the necessary account determination settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination in MM for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OBYC: Configuration of automatic account determination.
  MM03: Display material master data.
  XK03: Display vendor master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to account determination or the OBW218 error.
  
  
  Support: If the issue persists after checking the configurations and master data, consider reaching out to your SAP support team or consulting with an SAP MM expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the OBW218 error in your SAP system.