Diagnosis
The Accrual Engine account determination could not derive the field&V1&.

System Response
The following data was transferred to the account determination:
Accounting principle/accrual type/transaction/chart of accounts/date:
&V2&
The following data was also transferred:

• &V3&

This data has the format defined in a specific DDIC structure. The nameof this DDIC structure is in Customizing for the Accrual Engine in theactivity "Make Settings for Components" (view V_TACECOMP): This is thecontent of the field "Source Fields".

• &V4&

This data is also in the format of a DDIC structure. The name of thisDDIC structure is also in Customizing for the Accrual Engine in theactivity "Define Customer Settings for Components" (view V_TACECOMPC):This is the content of the field Source "Fields".