How To Fix 0D085 - Acct determination for area V020 with &1/&2/&3/&4 not successful

0D085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: Acct determination for area V020 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</> V020 with the
transaction called <DS:TRAN.FQC0>Maintain account assignment </>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D085 - Acct determination for area V020 with &1/&2/&3/&4 not successful ?

  The SAP error message 0D085, which states "Acct determination for area V020 with &1/&2/&3/&4 not successful," typically relates to issues in account determination for a specific valuation area in the context of asset accounting. This error can occur during various transactions, such as posting an asset acquisition or transfer.
  
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The account determination settings for the specified valuation area (V020 in this case) are not properly configured in the system. This could mean that the necessary accounts for the asset transactions are not defined.
  
  
  Incorrect Account Assignment: The account assignment for the asset class or transaction type may not be set up correctly, leading to the inability to determine the appropriate accounts.
  
  
  Inactive or Missing Account Determination: The account determination for the specific transaction type or asset class may be inactive or missing in the configuration.
  
  
  Valuation Area Issues: The valuation