How To Fix RECERA005 - No account determination value defined for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECERA - RE: Rental Accounting CE (RE Accounting Integration)

• Message number: 005

• Message text: No account determination value defined for object &1

What causes this issue?

INCLUDE RECE_ACCOUNTDET_RECERA063 OBJECT DOKU ID TX
The account determination value is assigned under
<DS:SIMG.V_TIVCEASSETDIF>Valuation Object-Dependent Control Parameters.
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System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECERA005 - No account determination value defined for object &1 ?

  The SAP error message RECERA005 indicates that there is no account determination value defined for a specific object in the system. This typically occurs in the context of financial transactions, particularly when the system is trying to post a transaction that requires a specific account determination but cannot find the necessary configuration.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The account determination settings for the specific object (e.g., a revenue account, expense account, etc.) have not been defined in the system.
  Incorrect Object Type: The object type being referenced may not be correctly set up in the system.
  Transaction Type Issues: The transaction type being used may not have the necessary account determination settings configured.
  Changes in Master Data: Changes in master data (like cost centers, profit centers, etc.) that affect account determination may not have been updated in the configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the account determination for the specific object is defined. This can typically be found in the following paths:
  
  For Financial Accounting: SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Account ? Define Account Determination
  For Controlling: SPRO ? Controlling ? Cost Element Accounting ? Master Data ? Define Cost Element
  
  
  
  
  
  Review Transaction Type Settings:
  
  Check the transaction type being used and ensure that it has the correct account determination settings. This can be done in the configuration settings for the specific module.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (like cost centers, profit centers, etc.) is correctly set up and linked to the appropriate accounts.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on account determination for the module you are working with.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OKB9 (for cost element settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on account determination errors.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the RECERA005 error in your SAP system.