How To Fix TU122 - Acct determ. not possible for contract &1 HVORG &2 TVORG &3 post. area &4

TU122 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 122

• Message text: Acct determ. not possible for contract &1 HVORG &2 TVORG &3 post. area &4

What causes this issue?

Account determination could not be carried out for contract &V1&.
Therefore, no budget billing plan can be created for this contract. The
cause of the error is probably in the posting area &V4&, in which the
entries for company code, division, account determination ID, main
transaction and sub-transaction are incomplete. You can take the
company code, division and account determination ID from the contract
(Transaction ES22).

System Response

Error in function module ISU_BBP_EABPS_CREATE.

How to fix this error?

Maintain the posting area &V4&.

Error message extract from SAP system. Copyright SAP SE.

TU122 - Details

• The SAP error message TU122 indicates that the system is unable to determine the appropriate account for a specific contract due to missing or incorrect configuration. This error typically arises in the context of contract accounting, particularly when dealing with contract-related postings in SAP.
  
  Cause:
  The error message TU122 can occur due to several reasons, including:
  
  
  Missing Account Determination Configuration: The account determination for the specified contract type, company code, or posting area may not be set up correctly in the system.
  
  
  Incorrect Contract Type: The contract type being used may not have the necessary account determination settings.
  
  
  Missing or Incorrect Master Data: The master data for the contract, such as the business partner or the relevant organizational units, may not be correctly maintained.
  
  
  Posting Area Issues: The specified posting area may not be configured to allow postings for the given contract type.
  
  
  
  Solution:
  To resolve the TU122 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to