How To Fix PFM_12FI_AP064 - Account definition missing for &/&/&. Check table THKON

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 064

• Message text: Account definition missing for &/&/&. Check table THKON

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI_AP064 - Account definition missing for &/&/&. Check table THKON ?

  The SAP error message PFM_12FI_AP064 indicates that there is a missing account definition for a specific combination of parameters in the system. This error typically arises in the context of financial accounting and can occur when trying to post transactions that require a specific account configuration that has not been set up in the system.
  Cause:
  The error is caused by the absence of an account definition in the relevant configuration table (THKON) for the specified parameters. This can happen due to several reasons:
  
  Missing Configuration: The account for the specified transaction type, company code, or other relevant parameters has not been defined in the system.
  Incorrect Settings: The settings in the configuration might be incorrect or incomplete.
  Transport Issues: If the configuration was recently transported from another system, it might not have been transported correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Table THKON:
  
  Use transaction code SE16 or SE11 to access the table THKON.
  Look for the specific combination of parameters (like company code, transaction type, etc.) that is causing the error.
  Verify if the account definition exists for that combination.
  
  
  
  Define Missing Accounts:
  
  If the account definition is missing, you will need to create it. This can typically be done in the configuration settings of the Financial Accounting module.
  Navigate to the relevant configuration path in SPRO:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Account Determination > Define Account for Automatic Postings.
  
  
  Here, you can define the necessary accounts for the relevant transaction types and company codes.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, ensure that all necessary objects were included in the transport request and that they were imported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the cause of the PFM_12FI_AP064 error message in your SAP system.