Account determination for budget billing transactions
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 486
Message text: Account determination for budget billing transactions
What causes this issue?
Checks if an <DS:GLOS.3526B881AFAB52B9E10000009B38F974>account
determination</> has been maintained for all
<DS:GLOS.3526B2ECADCD52B2E10000009B38F974>budget billing
transactions</>that are defined in
<DS:GLOS.3526B800AFAB52B9E10000009B38F974>company codes</> and
<DS:DE.SPART>divisions</>.
How to fix this error?
If the system finds inconsistencies, complete the account
determination.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EK485 Account determination for statistical posting transactions
EK484 Account determination for non statistical posting transactions
EK487 Transactions not maintained in posting area 1010 in company codes
EK488 Statistics indicator f. transfer posting transactions (posting area 1010)