Hi Experts,
When i create a invoice, i am getting this error
Details of Error
Account determination not possible for key CEBM / / /0250, posting area Account Assignment Data Relevant to Main (R000)
Message no. >1003
Diagnosis
The system could find no entry for the following key combinations in the entries for account determination:
Chart of accounts | CEBM |
Posting area | Account Assignment Data Relevant to Main (R000) |
Key | CEBM / / /0250 |
Field names | BUKRS /SPARTE /KOFIZ /HVORG |
Procedure for System Administration
Check and if necessary change the corresponding fields for account determination in Customizing for Contract Accounts Receivable/Payable.
If the error message occurred in dialog mode or in a payment lot, you can also execute the function for analyzing errors: Error analysis
The function displays a list of unsuccessful access attempts.
If the data required for analyzing the error is no longer available, display the long text for a message displayed in a job log.
Kindly Suggest me at the earliest.
Regards.
Priya Sharma