/IBX/UI071 - Account determination was performed again successfully

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/UI -

  • Message number: 071

  • Message text: Account determination was performed again successfully

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /IBX/UI071 - Account determination was performed again successfully ?

    The SAP error message /IBX/UI071 Account determination was performed again successfully typically indicates that the system has re-evaluated the account determination process for a transaction, and it has completed successfully. This message is not necessarily an error but rather an informational message that indicates the account determination logic has been executed again.

    Cause:

    1. Re-evaluation Triggered: The account determination process may have been triggered again due to changes in the transaction data or configuration settings.
    2. Data Changes: Changes in the document or transaction data that require a new account determination.
    3. Configuration Changes: Updates in the configuration settings related to account determination that necessitate a re-evaluation.

    Solution:

    1. Review Transaction Data: Check if there were any changes made to the transaction data that could have triggered the re-evaluation.
    2. Check Configuration: Review the configuration settings related to account determination to ensure they are set up correctly.
    3. Monitor for Recurrence: If this message appears frequently, monitor the transactions to see if there is a pattern or specific conditions that lead to the re-evaluation.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on account determination processes and any specific configurations that may be relevant.

    Related Information:

    • Account Determination: This process is crucial in financial transactions as it determines which accounts are affected by a transaction based on various criteria (e.g., transaction type, customer/vendor, etc.).
    • SAP Modules: This message is often related to modules like SAP FI (Financial Accounting) or SAP CO (Controlling), where account determination plays a significant role.
    • Debugging: If the message is causing issues or if you need to understand why it is being triggered, consider using debugging tools in SAP to trace the account determination process.

    If you are experiencing issues beyond this informational message, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to account determination.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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