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

RECETM239 - Overview

• 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

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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.

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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