How To Fix >0898 - No further accounts are considered

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 898

• Message text: No further accounts are considered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0898 - No further accounts are considered ?

  The SAP error message "0898 No further accounts are considered" typically occurs in the context of financial transactions, particularly when dealing with account determination in the SAP system. This error indicates that the system has reached a point where it cannot find any more accounts to consider for a particular transaction, often due to configuration issues or missing data.
  Causes:
  
  Missing Account Determination: The system may not have the necessary account determination settings configured for the specific transaction type or posting.
  Incorrect Configuration: The configuration for account determination in the relevant module (e.g., Financial Accounting, Controlling) may be incorrect or incomplete.
  Account Assignment Issues: The account assignment for the transaction may not be valid or may not meet the criteria set in the configuration.
  Document Type Restrictions: Certain document types may have restrictions on which accounts can be used, leading to this error if no valid accounts are found.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the account determination for the specific transaction type is correctly set up.
  Verify that all necessary accounts are defined and that the account determination procedure is correctly assigned.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type being used in the transaction. Ensure that it allows for the necessary account postings.
  
  
  
  Validate Master Data:
  
  Ensure that all required master data (cost centers, profit centers, etc.) is correctly maintained and active in the system.
  
  
  
  Test with Different Scenarios:
  
  Try posting the transaction with different parameters or data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to see where the account determination is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OBA7 (for document type settings) to access the relevant configuration areas.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of account determination processes and configurations.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in financial accounting configurations.