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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB447 - Vendor & has no selection for one-time accts in doc. (co.code &) ?

  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 accounts.
  Ensure that the vendor is marked as a one-time vendor if that is the intended use.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings (transaction code OBY6) to ensure that one-time accounts are allowed for the specific company code.
  Make sure that the relevant settings for the vendor account are correctly configured.
  
  
  
  Document Type Configuration:
  
  Verify the document type you are using for the posting. Some document types may not allow for one-time vendor accounts. You can check this in the configuration settings (transaction code OBY6).
  
  
  
  Use a One-Time Vendor:
  
  If you are trying to post to a one-time vendor, ensure that you are using the correct one-time vendor account. You may need to create a new one-time vendor if necessary.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields for the one-time vendor are filled out correctly in the document you are trying to post.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 or FK03: Display Vendor Master Data
  OBY6: Company Code Global Settings
  FB60: Enter Incoming Invoice
  FB70: Enter Outgoing Invoice
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on vendor master data and one-time accounts.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.