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

SAP Error Message - Details

• 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

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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 may not be set up correctly for the type of transaction being processed.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the account determination settings for the specific module (e.g., FI, CO, MM).
  Ensure that the necessary accounts are defined for the transaction type you are trying to post.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant G/L accounts, cost centers, profit centers, and materials to ensure they are correctly set up and active.
  Make sure that the accounts are not blocked or inactive.
  
  
  
  Validate Account Assignments:
  
  Review the account assignment in the document you are trying to post. Ensure that all required fields are filled out correctly and that the account assignments are valid.
  
  
  
  Check Valuation Class:
  
  If the error occurs in MM, check the valuation class assigned to the material master. Ensure that it is linked to the correct G/L accounts in the account determination settings.
  
  
  
  Examine Posting Keys:
  
  Verify that the posting keys used in the transaction are appropriate for the type of posting being made. Check the configuration of these posting keys in the system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination in MM), OBA7 (for G/L account determination), or OKEQ (for cost element accounting) to access the relevant configuration settings.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the account determination process and identify where it fails.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction and access the required accounts.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.