Solution : https://service.sap.com/sap/support/notes/171151 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue where invoicing process termination occurs with error >1003, indicating 'Account determination not possible for key xyz'. This specifically pertains to Transaction EA19 and is executed via program REAINV05. The root cause is identified when a document line, which should show consumption without FI-CA transfer, is introduced with a non-zero amount and an absent sub-transaction. The issue resolution is implemented in Release 1.1b with the introduction of add-on patch 017, correcting the error for affected transactions.
Key words :
additional key words transaction ea19, error message >1003 'account determination, prerequisites error message >1003, symptom invoicing terminates, program reainv05, document line, display consumption, -transaction, transferred
Related Notes :
| 168984 | Collective note f. IS-U/CCS 1.1B - add-on patch 017 |