SAP Note 25148 - IS-H: Account determination: Entry does not exist

Symptom:

A generated account determination table cannot be maintained because the following message appears: Entry xx does not exist. The entry does, however, exist in the listed check table.

Cause and prerequisites

Incorrect foreign key generation when creating the table.

Solution
Solution consists of taking the foreign key directly: With transaction SE11 (table: Cxxx, where xxx is the number of the account determination table, then press 'change') and the key 'Fields', you access the overview screen of the table fields. Position the cursor on the field for which the entry could not be found and press the key 'For.key'. Now delete the foreign key on the foreign key maintenance screen via the key 'Delete' and then save. Press the key 'For.key' again on the field in question on the overview screen of the table fields and then save again on the foreign key maintenance screen. Now go back (F3) until you can press the key 'Activate'. Do this and leave the transaction.

Additional key words

Account determination table, revenue account determination, check table, generation, 00058