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.