How To Fix F4808 - No account determination is made in procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 808

• Message text: No account determination is made in procedure &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4808 - No account determination is made in procedure & ?

  The SAP error message F4808 ("No account determination is made in procedure &") typically occurs in the context of financial transactions, particularly when dealing with account determination for various financial processes such as asset accounting, general ledger postings, or during the execution of certain financial transactions.
  Cause:
  The error message F4808 indicates that the system could not find a suitable account determination for the specified procedure. This can happen due to several reasons:
  
  
  Missing Configuration: The account determination procedure may not be properly configured in the system. This includes missing entries in the configuration tables that link specific transactions to the appropriate accounts.
  
  
  Incorrect Procedure Assignment: The procedure assigned to the transaction may not be correctly set up or may not match the transaction type being processed.
  
  
  Missing Master Data: The relevant master data (such as cost centers, profit centers, or internal orders) may not be set up correctly, leading to the inability to determine the appropriate accounts.
  
  
  Transaction Type Issues: The transaction type being used may not be linked to the correct account determination procedure.
  
  
  Solution:
  To resolve the F4808 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Asset Accounting).
  Ensure that the account determination procedure is correctly defined and that all necessary accounts are assigned.
  
  
  
  Review Procedure Assignment:
  
  Verify that the correct account determination procedure is assigned to the relevant transaction type.
  Check if the procedure is active and properly linked to the necessary transaction codes.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (cost centers, profit centers, etc.) is correctly set up and active.
  Check if the master data is linked to the correct account determination procedure.
  
  
  
  Test with Different Transactions:
  
  Try executing the transaction with different parameters or transaction types to see if the issue persists.
  This can help identify if the problem is specific to certain data or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination procedures related to your transaction.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to account determination, such as OBYC (for automatic account determination) or OBA7 (for account assignment).
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on the F4808 error.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the F4808 error in your SAP system.