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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D084 - Acct determination for area V010 with &1/&2&3/&4 not successful ?

  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 used may not be correctly mapped to the appropriate accounts in the configuration.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Verify that the account determination for area V010 is correctly set up. This may involve checking the configuration in transaction codes like OBYC (for automatic account determination) or SPRO (for customizing).
  
  
  
  Review Master Data:
  
  Ensure that the master data (e.g., customer/vendor accounts, material master) is correctly maintained and that the necessary account assignments are in place.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the transaction you are trying to process. You can check this in transaction code OB52.
  
  
  
  Analyze Transaction Type:
  
  Ensure that the transaction type being used is correctly configured and mapped to the appropriate accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to account determination for the area in question.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the account determination process and identify where it fails.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYC: Automatic account determination settings.
  SPRO: Access to the SAP Reference IMG for configuration.
  OB52: Check and maintain posting periods.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to account determination errors.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D084 in your SAP system.