How To Fix FH145 - Account is used in the account determination for transaction MVA or VVA

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 145

• Message text: Account is used in the account determination for transaction MVA or VVA

What causes this issue?

Account &V1& is used in the account determination for transaction MVA
or VVA. These transactions cannot be posted to accounts managed on an
open item basis.

System Response

The program cannot change the account on open item management and must
be canceled.

How to fix this error?

This account cannot be changed on open item management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH145 - Account is used in the account determination for transaction MVA or VVA ?

  The SAP error message FH145 indicates that an account is being used in the account determination for transactions related to MVA (Material Valuation Adjustment) or VVA (Valuation Variance Adjustment). This typically occurs in the context of financial accounting and controlling when there is an inconsistency or misconfiguration in the account determination settings.
  Cause:
  
  Account Configuration: The account in question is not properly configured in the account determination settings for the relevant transaction type (MVA or VVA).
  Missing Account Assignment: The system may be expecting a specific account to be assigned for certain transactions, but it is either missing or incorrectly set up.
  Transaction Type Issues: The transaction type being used may not have the correct account determination settings in place.
  Integration Issues: There may be issues with the integration between Financial Accounting (FI) and Controlling (CO) modules, leading to discrepancies in account assignments.
  
  Solution:
  
  
  Check Account Determination Settings:
  
  Go to the transaction code OBYC (Automatic Account Determination).
  Review the settings for the relevant transaction types (MVA and VVA) and ensure that the correct accounts are assigned.
  Make sure that the accounts are active and correctly configured for the relevant valuation areas.
  
  
  
  Review Configuration:
  
  Ensure that the account is correctly set up in the chart of accounts and is not marked as inactive.
  Check if the account is assigned to the correct company code and controlling area.
  
  
  
  Transaction Type Review:
  
  Verify that the transaction type being used is correctly configured in the system and that it corresponds to the expected account determination settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination for MVA and VVA transactions for any specific configuration requirements.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYC: Automatic Account Determination
  FS00: G/L Account Master Data
  OKB9: Define Transaction Types
  
  
  Documentation: SAP Help Portal and SAP Notes related to account determination and financial transactions.
  Integration Points: Understanding how FI and CO modules interact can help in troubleshooting related issues.
  
  By following these steps, you should be able to resolve the FH145 error and ensure that the account determination for MVA and VVA transactions is correctly configured.