How To Fix /SCMTMS/SFIR247 - Posting failed; account determination for entry & not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/SFIR -

  • Message number: 247

  • Message text: Posting failed; account determination for entry & not possible

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/SFIR247 - Posting failed; account determination for entry & not possible ?

    The SAP error message /SCMTMS/SFIR247 Posting failed; account determination for entry & not possible typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the account determination process for financial postings related to transportation activities. This error indicates that the system is unable to determine the appropriate account for a specific entry, which can prevent the posting of financial documents.

    Causes:

    1. Missing Account Determination Configuration: The account determination settings for the relevant transaction or document type may not be properly configured in the system.
    2. Incorrect or Incomplete Master Data: The master data (such as customer, vendor, or material master) may be incomplete or incorrectly set up, leading to issues in account determination.
    3. Missing or Incorrect Condition Records: If condition records for pricing or account determination are missing or incorrect, the system may not be able to find the necessary accounts.
    4. Transport Layer Issues: If the transport layer is not correctly set up or if there are inconsistencies in the transport routes, it can lead to account determination failures.
    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the posting, which can lead to this error.

    Solutions:

    1. Check Account Determination Configuration:

      • Navigate to the configuration settings for account determination in SAP TM. Ensure that the necessary settings are in place for the relevant transaction types.
      • Use transaction code SPRO to access the configuration and verify the settings under Transportation Management > Basic Settings > Account Determination.
    2. Review Master Data:

      • Check the relevant master data (e.g., customer, vendor, or material) to ensure that all required fields are filled out correctly and that the data is consistent.
    3. Verify Condition Records:

      • Check if the condition records for pricing and account determination are correctly maintained. Use transaction codes like VK11 or VK12 to view and maintain condition records.
    4. Analyze Transport Layer:

      • Review the transport layer settings to ensure that they are correctly configured. Check for any inconsistencies in the transport routes that may affect account determination.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the account determination is failing. This may require technical expertise.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account determination issues.
    • Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on account determination and related configurations.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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