How To Fix /SAPCE/IUUA_MES093 - Can't find Account determination ID for Contr.Acc. &1 and Bus.Partner &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 093

• Message text: Can't find Account determination ID for Contr.Acc. &1 and Bus.Partner &2!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUUA_MES093 - Can't find Account determination ID for Contr.Acc. &1 and Bus.Partner &2! ?

  The SAP error message /SAPCE/IUUA_MES093 Can't find Account determination ID for Contr.Acc. &1 and Bus.Partner &2 typically occurs in the context of financial transactions or postings where the system is unable to determine the appropriate account for a specific combination of controlling area (Contr.Acc.) and business partner (Bus.Partner). This can happen in various modules, including Controlling (CO) and Financial Accounting (FI).
  Cause:
  
  Missing Configuration: The most common cause of this error is that the account determination configuration for the specified controlling area and business partner is not set up in the system.
  Incorrect Master Data: The business partner or controlling area may not be correctly defined or may not have the necessary account determination settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the correct account determination ID.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account determination settings.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., CO or FI).
  Ensure that the account determination ID is correctly defined for the specified controlling area and business partner.
  You can check this in the transaction code OBYC for FI or the relevant configuration path for CO.
  
  
  
  Verify Master Data:
  
  Check the master data for the business partner and ensure that it is correctly set up.
  Ensure that the business partner is assigned to the correct controlling area.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account determination settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination settings related to your business processes.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and BP (for business partner maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.