09 June 2023
Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 3000666431|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27285251762|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -3000666431|*******|Errors occurred when posting invoicing documents for form bundle 92999596|
09 July 2024
Verify the account determination settings in your ERP system (likely SAP or similar). The error “Account determination not possible for key MSTD - -C1 -R000 -A17D” suggests that the system is unable to determine the appropriate GL account based on the key provided.
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