How To Fix OPS_SE_TCM_80082 - Document not saved due to error in account determination

OPS_SE_TCM_80082 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 082

• Message text: Document not saved due to error in account determination

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 OPS_SE_TCM_80082 - Document not saved due to error in account determination ?

  The SAP error message OPS_SE_TCM_80082, which states "Document not saved due to error in account determination," typically occurs during the posting of a document in SAP when the system is unable to determine the appropriate accounts for the transaction. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Causes:
  
  Missing Account Determination Configuration: The account determination settings for the specific transaction type or posting area may not be configured correctly.
  Incorrect Master Data: The master data (such as G/L accounts, cost centers, or profit centers) may be incomplete or incorrect.
  Account Assignment Issues: The account assignment for the transaction may not be valid or may not correspond to the required account determination settings.
  Missing or Incorrect Valuation Class: In MM, if the valuation class is not assigned correctly to the material master, it can lead to account determination issues.
  Posting Keys: The posting keys used in the transaction