Document 90039790 saved (error in account determination)The accounting document has not yet been created-

SAP SD ERROR TUTORIALS-

common error message "Document 90039790 saved (error in account determination)" typically means that while the customer document (sales or billing document) was saved, the system encountered an issue creating the accounting document due to an error in account determination...

Common Reasons:-

FOLLOW STEPS-

SOLUTION-VKOA

1)Check Account Determination Configuration-

Go to Transaction Code VKOA to review the account determination setting

In VKOA, verify that the required GL accounts are properly assigned for the combination of

001)Chart of Accounts-

002)Sales Organization-

003)Account Key-

004)Customer Account Assignment Group-

005)Material Account Assignment Group-

IMG -> SD -> Basic Function -> Account Assignment -> Revenue account determination -> Check master data relevant for account assignment

1)CREATE -GL ACCOUNT-FS00-

1)410009-DISCOUNT ALLOWED

CREATE -GL ACCOUNT-FS00-

1)400051-DOMASTIC SALE-

2)VOKA-Account Determination Configuration-

1)CUST.GRP/MATERIAL.GRP/ACCTKEY-

V-SALES DISTRIBUTION, KOFI-ACCOUNT DETERMENATION, LNER-CHART OF ACCOUNT, 2004-SALES ORG, 1-DOMASTIC REVENUE, ERL-REVEUNE

V-SALES DISTRIBUTION, KOFI-ACCOUNT DETERMENATION, LNER-CHART OF ACCOUNT, 2004-SALES ORG, 1-DOMASTIC REVENUE, ERS-SALES DEDUCTIONS

CREATE NEW ENTRY-

3)MATERIAL GRP/ACCT KEY-

CREATE NEW ENTRY-

5)ACCT KEY-

CREATE NEW ENTRY-

SAVE-

May Be Like Important Link-

-Chart Of Account-OB13

-Define Plant-OX1

-Chart Of Account-OB13

-Define Financial Statement