How To Fix FB955 - Non-detected errors in function module ACCOUNT_DETERMINATION


FB955 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 955

  • Message text: Non-detected errors in function module ACCOUNT_DETERMINATION

  • Show details Hide details


  • 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 FB955 - Non-detected errors in function module ACCOUNT_DETERMINATION ?
    The SAP error message FB955, which indicates "Non-detected errors in function module ACCOUNT_DETERMINATION," typically arises during the execution of financial transactions, particularly when the system is trying to determine the appropriate accounts for posting. This error can occur due to various reasons, including configuration issues, missing master data, or problems with the function module itself.
    Causes:
    
    
    
    Configuration Issues: The account determination settings in the configuration may not be set up correctly. This includes settings in the Financial Accounting (FI) module, such as account determination for various transaction types. Missing Master Data: Required master data, such as G/L accounts, cost centers, or profit centers, may be missing or incorrectly configured. Function Module Errors: There may be issues within the function module ACCOUNT_DETERMINATION itself, such as coding errors or missing parameters. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain accounts or perform specific actions. Data Inconsistencies: Inconsistencies in the data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author