How To Fix SAPLWOSCR_CBL010 - Account determination type &1 is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing

• Message number: 010

• Message text: Account determination type &1 is not defined.

What causes this issue?

Account determination type &V1& is unknown.

System Response

INCLUDE ISR_STOP

How to fix this error?

Check whether the value &V1& is defined as a fixed value for domain the
WOSCR_ACCTDET (transaction SE11).
If so, there is a program error.
If not, a value was entered in Customizing that is excluded by the
check against the fixed value, and is also unknown in the program.
INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_CBL010 - Account determination type &1 is not defined. ?

  The SAP error message "SAPLWOSCR_CBL010 Account determination type &1 is not defined" typically occurs in the context of financial transactions, particularly when dealing with account determination in the SAP system. This error indicates that the system is unable to find a valid account determination type that corresponds to the specified type (&1) in the configuration.
  Cause:
  
  Missing Configuration: The account determination type specified in the error message is not defined in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Customization: If the system has been customized, it’s possible that the account determination type was inadvertently deleted or not set up correctly.
  Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the transport might not have included the necessary account determination settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Verify if the account determination type specified in the error message is listed and properly configured.
  If it is missing, you will need to create it and define the necessary accounts for the relevant transactions.
  
  
  
  Define Account Determination Type:
  
  If the account determination type is not defined, you can create it by following these steps:
  
  In the OBYC transaction, select the appropriate transaction key (e.g., for inventory, goods movement, etc.).
  Click on "New Entries" and enter the required details for the account determination type.
  Ensure that the correct G/L accounts are assigned to the account determination type.
  
  
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included.
  If something is missing, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination to ensure that you are following the correct procedures for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYC: Automatic Account Determination
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to account determination types.
  User Roles: Ensure that you have the necessary authorizations to make changes to account determination settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.