How To Fix FB754 - Acct &: Several entries in T012K but no suitable ones in T012

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 754

• Message text: Acct &: Several entries in T012K but no suitable ones in T012

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 FB754 - Acct &: Several entries in T012K but no suitable ones in T012 ?

  The SAP error message FB754 indicates that there are multiple entries in the T012K table (which contains account assignment information for different company codes) but no suitable entries in the T012 table (which contains the actual account assignment information). This typically occurs when you are trying to post a transaction that requires a specific account assignment, but the system cannot find a valid entry that matches the criteria.
  Cause:
  
  Missing Account Assignment: The account you are trying to use does not have a corresponding entry in the T012 table for the specified company code.
  Incorrect Configuration: The configuration for the account assignment may not be set up correctly, leading to mismatches between T012K and T012.
  Company Code Issues: The company code you are using may not be properly defined or may not have the necessary account assignments configured.
  Data Inconsistency: There may be inconsistencies or errors in the data between the T012K and T012 tables.
  
  Solution:
  
  Check Account Assignment: Verify that the account you are trying to use has a valid entry in the T012 table for the relevant company code. You can do this by using transaction codes like SE11 (Data Dictionary) to view the contents of the tables.
  Review Configuration: Ensure that the account assignment configuration is correct. This may involve checking the settings in the Financial Accounting (FI) module to ensure that the necessary account assignments are defined.
  Maintain Account Assignments: If necessary, maintain the account assignments in the configuration settings. You can do this through transaction codes like OBA7 (for account assignment) or OX15 (for company code settings).
  Check for Data Consistency: Run consistency checks or reports to identify any discrepancies between the T012K and T012 tables. You may need to consult with your SAP Basis or technical team to resolve any underlying data issues.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), OBA7 (Account Assignment), OX15 (Company Code).
  Tables: T012 (Account Assignment), T012K (Account Assignment for Company Codes).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FB754 error message in SAP.