How To Fix FI_E170 - Table &1 has no accounts for determination factor &2 and trans. code &3

FI_E170 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 170

• Message text: Table &1 has no accounts for determination factor &2 and trans. code &3

What causes this issue?

You have activated the budgetary ledger (BL) integrated with te Funds
Management system. You are carrying out a posting that would require a
posting into the BL. In order to post into the BL, the application
needs a set of debit/credit BL accounts. However, the application could
not find the set of accounts based on the determination factor &V2& and
the SGL transaction code &V3& in the database table &V1&. Perhaps the
accounts are not maintained in the database view &V4&.

System Response

Without this set of debit/credit BL accounts the application cannot
post into the budgetary ledger.

How to fix this error?

Maintain the debit/credit accounts in the database view &V4& using
either transaction SM30 or SM31 for the determination factor &V2& and
the SGL transaction code &V3&.

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.

FI_E170 - Details

• The SAP error message FI_E170 indicates that there is an issue with the configuration of the financial accounting (FI) module, specifically related to the determination of accounts for a particular transaction. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Missing Configuration: The error typically arises when there is no account defined in the specified table for the given determination factor and transaction code. This can happen if the necessary configuration for account determination has not been set up correctly in the system.
  Incorrect Determination Factor: The determination factor specified in the error message may not be valid or may not have been set up in the system.
  Transaction Code Issues: The transaction code referenced may not be linked to the correct account determination settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP for account determination. This can usually be found under the Financial Accounting (FI) module settings.
  Ensure