How To Fix FEB_BSPROC079 - No account assignment templates found

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 079

• Message text: No account assignment templates found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC079 - No account assignment templates found ?

  The SAP error message FEB_BSPROC079: No account assignment templates found typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with account assignments in transactions such as document postings or during the processing of financial documents.
  Cause:
  This error message indicates that the system could not find any account assignment templates that match the criteria specified in the transaction. This can happen due to several reasons:
  
  Missing Templates: There are no account assignment templates defined in the system for the specific transaction type or for the specific company code.
  Incorrect Configuration: The configuration settings for account assignment templates may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment templates.
  Data Entry Errors: The input data may not match any existing templates, leading to the inability to find a suitable assignment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment Templates:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting > General Ledger > Master Data > Account Assignment Templates).
  Verify if the required account assignment templates exist for the specific company code and transaction type.
  
  
  
  Create or Modify Templates:
  
  If no templates exist, you may need to create new account assignment templates that meet the requirements of your transactions.
  If templates exist but are not suitable, consider modifying them to fit the necessary criteria.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for account assignment templates is correctly set up in the system.
  Check if the templates are assigned to the correct transaction types and company codes.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and use the account assignment templates.
  
  
  
  Data Entry Validation:
  
  Double-check the data being entered in the transaction to ensure it aligns with the existing templates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account assignment templates and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic account determination) or OBD2 (for account assignment templates) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.