Cause:
System will not allow you to confirm distribution issues if the account code or cctr code is not mapped in item account determination distribution. System will show the following error while confirming the distribution issue, ‘VMCCTRCD’,’CCTR Code does not exist’,’Cost Center Code does not exist’; ‘VMACCTCD’, ‘ Account Code does not exist’, ‘Account Code does not exist’. This error can occur when the account code issue and cost center code issue is not defined in the item account determination distribution mapping with the site, item series and tran type.
Suggestions:
Users need to ensure that the account code and cost center code are mapped with the site, item series and tran type which are used in the distribution issue transaction. Then confirm the distribution issue.
For Item Account Determination distribution master, go to Finance->Finance Setup-> Masters-> Item Account Determination distribution.