How To Fix 1F077 - No amount definitions filed in the database for account &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 077

• Message text: No amount definitions filed in the database for account &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F077 - No amount definitions filed in the database for account &1 &2 ?

  The SAP error message 1F077 ("No amount definitions filed in the database for account &1 &2") typically occurs in the context of financial transactions, particularly when dealing with account definitions in the SAP system. This error indicates that the system cannot find the necessary amount definitions for the specified account in the database.
  Cause:
  
  Missing Amount Definitions: The primary cause of this error is that the amount definitions for the specified account (indicated by &1 and &2 in the error message) have not been maintained in the system.
  Incorrect Account Configuration: The account may not be properly configured in the system, leading to the absence of required definitions.
  Data Migration Issues: If data was migrated from another system, it’s possible that the amount definitions were not transferred correctly.
  Customizations or Changes: Recent changes or customizations in the system may have inadvertently removed or altered the amount definitions.
  
  Solution:
  
  
  Check Account Configuration:
  
  Navigate to the account in question and verify that the amount definitions are correctly set up.
  Use transaction codes like FS00 (G/L Account Master Data) to check the account settings.
  
  
  
  Maintain Amount Definitions:
  
  If the amount definitions are missing, you will need to create or maintain them. This can typically be done in the configuration settings for financial accounting.
  Use transaction code OBY6 to access the relevant configuration settings and ensure that the amount definitions are properly defined for the account.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including amount definitions, was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining amount definitions for the relevant account type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (Account Type Configuration), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify account definitions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.