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

SAP Error Message - Details

• 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 area specified may not be correctly linked to the necessary accounts in the configuration.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the transaction code OBY6 (or OAOA for asset accounting) to check the account determination settings.
  Ensure that the accounts for the relevant asset class and transaction type are correctly defined for the valuation area V020.
  
  
  
  Review Asset Class Settings:
  
  Use transaction code OAOA to review the asset class settings.
  Ensure that the account determination for the asset class is correctly configured and that all necessary accounts are assigned.
  
  
  
  Validate Valuation Area:
  
  Check if the valuation area V020 is correctly set up in the system and linked to the appropriate company code and controlling area.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the error with different asset classes or transaction types to see if the issue is isolated to a specific configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on account determination for asset accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Accounting) and OBY6 (Account Determination).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify account determination settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D085 in SAP.