How To Fix CKMLAVR352 - Erreur dans la détermination des comptes.

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLAVR - Message Class for Cumulation and Revision

• Message number: 352

• Message text: Erreur dans la détermination des comptes.

Quelle est la cause de ce problème?

The accounts for FI postings are determined when calculating delta
values using automatic account determination. This account
determination was not successful.

Réponse du système

Processing was terminated.

Comment corriger cette erreur?

The following settings are required to automatically determine delta
accounts for the balance sheet accounts:
Transaction keys BSD and UMD must be created in the automatic account
determination for the chart of accounts of the valuation areas included
in the cumulation run. The settings can be copied from the standard
transaction keys BSD and UMD in the chart of accounts INT and GKR.
If a valuation area is entered in the cumulation run, this valuation
area must also have an entry in automatica account determination
<DS:TRAN.OBYC>(Execute Function)</>.
The accounts, that are to be posted to, can be created by copying the
G/L accounts with the transaction keys BSX (for BDS) and UMB (for UMD).

Extrait du message d'erreur du système SAP. Copyright SAP SE.