How To Fix FB447 - Vendor & has no selection for one-time accts in doc. (co.code &)

FB447 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 447

• Message text: Vendor & has no selection for one-time accts in doc. (co.code &)

What causes this issue?

Vendor &V1& is marked as a one-time account. No selection for one-time
account data in the index could be found for the line item from company
code &V2& listed in the following error message.

System Response

Termination of processing.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

FB447 - Details

• The SAP error message FB447 indicates that there is an issue with the vendor account in relation to one-time accounts in a specific company code. This error typically arises when you are trying to post a document that involves a vendor account that is not set up correctly for one-time accounts.
  
  Cause:
  
  Vendor Configuration: The vendor account you are trying to use is not configured to allow one-time accounts. One-time accounts are used for vendors that do not have a permanent account in the system.
  Company Code Settings: The company code settings may not allow for one-time accounts for the specified vendor.
  Document Type: The document type you are using may not support one-time vendor accounts.
  Missing Data: Required data for the one-time vendor account may be missing or incorrectly entered.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03) and check if the vendor is set up correctly for one-time