How To Fix 0D084 - Acct determination for area V010 with &1/&2&3/&4 not successful

0D084 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 084

• Message text: Acct determination for area V010 with &1/&2&3/&4 not successful

What causes this issue?

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the settings for <DS:DE.BUBER_KK>posting area</> V010 with the
<DS:TRAN.FQC0>Maintain account determination</> dialog.

Error message extract from SAP system. Copyright SAP SE.

0D084 - Details

• The SAP error message 0D084 indicates that there is an issue with account determination for a specific area in the system. This error typically arises in the context of financial postings, particularly when the system is unable to find the appropriate accounts for a given transaction based on the configuration settings.
  
  Cause:
  The error message 0D084 can occur due to several reasons, including:
  
  
  Missing Configuration: The account determination settings for the specified area (in this case, V010) may not be properly configured. This could involve missing or incorrect entries in the configuration tables.
  
  
  Incorrect Account Assignment: The system may not be able to find the correct accounts for the specified transaction type, which could be due to incorrect or incomplete master data.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can prevent the system from determining the correct accounts.
  
  
  Transaction Type Issues: The transaction type being