Message type: E = Error
Message class: >R -
Message number: 011
Message text: Error in acct determination - receivables acct not filled key &1 &2 &3 &4
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>R011
- Error in acct determination - receivables acct not filled key &1 &2 &3 &4 ?The SAP error message R011 indicates that there is an issue with account determination for receivables. This typically occurs when the system cannot find the appropriate account to post a transaction related to accounts receivable. The error message includes keys that represent specific details about the transaction or configuration that is causing the issue. Causes of R011 Error Missing Configuration: The account determination settings for the relevant transaction type or business area may not be properly configured in the system. Incorrect Master Data: The customer master data or the relevant configuration settings (like account groups) may not be set up correctly. Missing Account Assignment: The account assignment for the specific transaction type (e.g., sales order, invoice) may not be defined in the system. Transaction Type Issues: The transaction type being used may not have a corresponding account defined in the configuration. Document Type Issues: The document type used in the transaction may not be linked to
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>R010
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>R009
Transaction not found in XFKKKO (AWTYP &1 AWREF &2 AWORG &3)
What causes this issue? <ZH>System error</> when posting the document in the FI/CO interface. <ZH>No entries for the selected trans...
>R012
Error in SD - contract acct not filled AWTYP &1 REF &2 ORG &3 POSNR &4
What causes this issue? <ZH>Error in Sales and Distribution</> The <ZH>contract account</> for the document has not been fill...
>R013
Reconciliation key not filled (AWTYP &1 REF &2 ORG &3 POSNR &4)
What causes this issue? <ZH>System error</> when checking the document in the FI/CO interface. The <ZH>reconciliation key</> ...
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