How To Fix RECETM239 - &1, &2: Account determination value for assigned conditions not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 239

• Message text: &1, &2: Account determination value for assigned conditions not identical

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM239 - &1, &2: Account determination value for assigned conditions not identical ?

  The SAP error message RECETM239 indicates that there is a mismatch in the account determination values for the assigned conditions in a transaction. This typically occurs in the context of revenue recognition or condition-based pricing, where the system expects certain account determination values to be consistent across different conditions.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Account Determination: The account determination settings for the conditions involved in the transaction are not aligned. For example, if you have different account assignment settings for the same condition type in different pricing procedures or for different sales areas.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the account determination settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to discrepancies in account determination.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the SAP system (Transaction code: OBYC for inventory accounts, or the relevant configuration for your specific scenario).
  Ensure that the account determination values for the involved condition types are consistent across all relevant pricing procedures.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document. Ensure that the condition types and their account assignments are correctly configured.
  Use Transaction code: V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Analyze Condition Records:
  
  Review the condition records for the relevant condition types (Transaction code: VK11 or VK12) to ensure that they are set up correctly and consistently.
  
  
  
  Check Master Data:
  
  Verify the master data for the customer and material involved in the transaction. Ensure that the account assignment information is correct and consistent.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration by creating a new transaction that previously caused the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Configuration for automatic account determination.
  V/08: Maintain pricing procedures.
  VK11/VK12: Create/Change condition records.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on account determination and pricing procedures.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant modules.