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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU122 - Acct determ. not possible for contract &1 HVORG &2 TVORG &3 post. area &4 ?

  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 the configuration settings for account determination in the relevant module (e.g., Contract Accounts Receivable and Payable).
  Ensure that the account determination for the specified contract type, company code, and posting area is correctly defined.
  
  
  
  Review Contract Type Settings:
  
  Verify that the contract type being used has the necessary account determination settings in place.
  If needed, create or modify the account determination settings for the contract type.
  
  
  
  Validate Master Data:
  
  Check the master data associated with the contract, including the business partner and organizational units.
  Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  
  Examine Posting Area Configuration:
  
  Review the configuration for the specified posting area to ensure it is set up to allow postings for the contract type in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination and contract accounting.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBA7 (for account determination) or OBA5 (for account assignment) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Support: If the issue persists after following the above steps, 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 TU122 error in your SAP system.