How To Fix VF524 - Only enter procedure or account key for cash register acc. determination.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 524

• Message text: Only enter procedure or account key for cash register acc. determination.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF524 - Only enter procedure or account key for cash register acc. determination. ?

  The SAP error message VF524, which states "Only enter procedure or account key for cash register acc. determination," typically occurs in the context of configuring account determination for cash registers in the SAP system. This error indicates that there is a misconfiguration in the settings related to account determination for cash registers, particularly in the context of sales and distribution (SD) or financial accounting (FI).
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The account determination procedure for cash registers may not be set up correctly in the system.
  Missing Account Keys: The required account keys or procedures may not be defined in the configuration.
  Inconsistent Data: There may be inconsistencies in the data related to cash register settings, such as missing entries in the relevant tables.
  Improper Assignment: The cash register may not be properly assigned to the relevant account determination procedure.
  
  Solution:
  To resolve the VF524 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This is usually found under the path: 
  
  SPRO > Financial Accounting > General Ledger > Account Determination > Define Account Determination for Cash Register.
  
  
  Ensure that the account determination procedure is correctly defined and that the necessary account keys are assigned.
  
  
  
  Verify Account Keys:
  
  Make sure that the account keys required for cash register determination are correctly set up. You can check this in the configuration settings for account determination.
  
  
  
  Review Cash Register Settings:
  
  Check the settings for the cash register in the system. Ensure that it is properly assigned to the correct account determination procedure.
  
  
  
  Test Configuration:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to cash register account determination for additional guidance and best practices.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cash register account determination.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the VF524 error in your SAP system.