How To Fix FB875 - Recurring document & & &: RE account assignment not found

FB875 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 875

• Message text: Recurring document & & &: RE account assignment not found

trados = fi

What causes this issue?

The recurring document &V1& &V2& &V3& has a real estate account
assignment that was not found. The real estate might already have been
deleted.

System Response

A batch input session for recurring postings cannot be created.

How to fix this error?

Check the real estate account assignment in the recurring document and
change it using transaction FBD2.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB875 - Recurring document & & &: RE account assignment not found ?

  The SAP error message FB875 indicates that there is an issue with the account assignment in a recurring document. This error typically occurs when the system cannot find the necessary account assignment information for the specified document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Account Assignment: The recurring document may not have the required account assignment details (like cost center, internal order, or profit center) specified.
  Incorrect Configuration: The configuration for the account assignment in the document type or the recurring document settings may be incorrect or incomplete.
  Master Data Issues: The master data (like cost centers or internal orders) referenced in the document may not exist or may be inactive.
  Document Type Restrictions: The document type used for the recurring document may have restrictions that prevent certain account assignments from being used.
  
  Solutions:
  
  
  Check Account Assignment:
  
  Open the recurring document in transaction code FB15 (Display Recurring Document) or FB16 (Change Recurring