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