How To Fix SAPLWOSCR_CBL010 - Account determination type &1 is not defined.

SAPLWOSCR_CBL010 - Overview

• Message type: E = Error

• Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing

• Message number: 010

• Message text: Account determination type &1 is not defined.

What causes this issue?

Account determination type &V1& is unknown.

System Response

INCLUDE ISR_STOP

How to fix this error?

Check whether the value &V1& is defined as a fixed value for domain the
WOSCR_ACCTDET (transaction SE11).
If so, there is a program error.
If not, a value was entered in Customizing that is excluded by the
check against the fixed value, and is also unknown in the program.
INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_CBL010 - Account determination type &1 is not defined. ?

  The SAP error message "SAPLWOSCR_CBL010 Account determination type &1 is not defined" typically occurs in the context of financial transactions, particularly when dealing with account determination in the SAP system. This error indicates that the system is unable to find a valid account determination type that corresponds to the specified type (&1) in the configuration.
  
  Cause:
  
  Missing Configuration: The account determination type specified in the error message is not defined in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Customization: If the system has been customized, it’s possible that the account determination type was inadvertently deleted or not set up correctly.
  Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the transport might not have included the necessary account determination settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Verify if the account determination type specified in the