How To Fix 0D086 - Acct determination for area &1 not successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Acct determination for area &1 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</> &V1& with
transaction <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 0D086 - Acct determination for area &1 not successful ?

  The SAP error message 0D086 ("Acct determination for area &1 not successful") typically occurs in the context of financial accounting and controlling when the system is unable to determine the appropriate account for a specific area (such as a company code, controlling area, or other organizational unit) during a transaction. This can happen in various scenarios, such as during posting, invoice processing, or when executing financial reports.
  Causes:
  
  Missing Configuration: The account determination settings for the specified area (e.g., company code or controlling area) may not be properly configured in the system.
  Incorrect Account Assignment: The account assignment for the transaction may not match the configuration settings, leading to a failure in account determination.
  Missing Master Data: Required master data (such as cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Transaction Type Issues: The transaction type being used may not be linked to the correct account determination procedure.
  Authorization Issues: The user may not have the necessary authorizations to access the account determination settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that the account determination settings for the specified area are correctly defined. This can typically be found in the SPRO transaction under Financial Accounting or Controlling settings.
  
  
  
  Review Master Data:
  
  Verify that all necessary master data (cost centers, profit centers, etc.) is correctly set up and active.
  Ensure that the relevant master data is assigned to the transaction being processed.
  
  
  
  Transaction Type Verification:
  
  Check if the transaction type used in the posting is correctly linked to the account determination procedure.
  Make sure that the transaction type is configured to use the correct account determination settings.
  
  
  
  Test with Different Scenarios:
  
  Try to replicate the error with different data or scenarios to identify if the issue is specific to certain conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the relevant module.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction and access the account determination settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OKB9 (for controlling area settings) to check and modify account determination settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the account determination is failing.
  
  If the problem continues after checking these areas, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.