Diagnosis
An automatic posting cannot be created because the account determination for transaction SKE with keys is
not defined in chart of accounts BOOK.
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
SOLUTION :
STEP 1 : Create GL for cash discount received.
STEP 2 : Go to Transaction Code OBXU
STEP 3 : Map the Cash Discount Received GL and SAVE.
Regards,
Adharsh