Hi All,
I am trying to do one posting in t cdoe F-38 for guarantee from customer. I am using special indicator G. I am getting below error
Acct determination not defined for trans. SGA DG in chart of accts 0001
Message no. F5113
Diagnosis
An automatic posting cannot be created because the account determination for transaction SGA with keys DG is not defined in chart of accounts 0001.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Procedure for the system administrator
Correct the account determination for the specified transaction. Proceed
Could you please suggest what configuartion I should do.
Regards
Deepak