/IBX/UI073 - Redetermination of account failed (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/UI -

• Message number: 073

• Message text: Redetermination of account failed (see long text)

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.

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AnswerBot

• What is the cause and solution for SAP error message /IBX/UI073 - Redetermination of account failed (see long text) ?

  The SAP error message /IBX/UI073 Redetermination of account failed (see long text) typically occurs in the context of SAP's Integrated Business Experience (IBX) solutions, particularly when dealing with account determination processes. This error indicates that the system was unable to determine the appropriate account for a transaction or process, which can be due to various reasons.
  Causes:
  
  Missing Configuration: The account determination configuration may not be set up correctly in the system. This could include missing account assignment settings for specific transaction types or conditions.
  Incorrect Master Data: The master data (such as customer or vendor records) may not have the necessary information or may be incorrectly configured, leading to issues in account determination.
  Transaction Type Issues: The specific transaction type being processed may not have a corresponding account determination rule defined.
  Authorization Issues: The user may not have the necessary authorizations to access the account determination settings or related data.
  System Errors: There may be underlying system errors or inconsistencies that are preventing the account determination process from completing successfully.
  
  Solutions:
  
  Check Configuration: Review the account determination configuration in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are in place for the transaction type in question.
  Review Master Data: Verify that the master data for customers, vendors, or other relevant entities is complete and correctly configured. Ensure that all necessary fields are filled out.
  Transaction Type Settings: Ensure that the transaction type being processed has the appropriate account determination rules defined. This may involve checking the configuration for the specific module (e.g., Sales and Distribution, Materials Management).
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction and access the account determination settings.
  Consult Long Text: The error message often includes a long text that provides additional details about the specific issue. Review this long text for more context on the error.
  Debugging: If the issue persists, consider using debugging tools to trace the account determination process and identify where it is failing.
  Consult Documentation: Refer to SAP documentation or support notes related to account determination for further guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.