How To Fix FIPL_SAFT059 - No valid accounts are identified for identifying valid FI documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 059

• Message text: No valid accounts are identified for identifying valid FI documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT059 - No valid accounts are identified for identifying valid FI documents ?

  The SAP error message FIPL_SAFT059 indicates that the system could not identify valid accounts for processing Financial Accounting (FI) documents. This error typically arises in the context of the SAP Financial Accounting module, particularly when dealing with the integration of financial data or during the execution of specific financial transactions.
  Causes:
  
  
  Missing or Incorrect Configuration: The accounts required for the transaction may not be properly configured in the system. This could include missing account assignments or incorrect settings in the chart of accounts.
  
  
  Account Determination Issues: The system may not be able to determine the correct accounts due to missing or incorrect account determination settings.
  
  
  Inactive or Deleted Accounts: The accounts that are supposed to be used may have been marked as inactive or deleted in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the accounts in question.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data that prevent the identification of valid accounts.
  
  
  Solutions:
  
  
  Check Account Configuration: Verify that the accounts required for the transaction are correctly configured in the system. This includes checking the chart of accounts and ensuring that the necessary accounts are active.
  
  
  Review Account Determination Settings: Ensure that the account determination settings are correctly defined. This may involve checking the configuration in the relevant modules (e.g., Sales and Distribution, Materials Management) to ensure that the correct accounts are being determined.
  
  
  Validate Account Status: Check the status of the accounts in question to ensure they are active and not marked for deletion.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the accounts. This may involve checking user roles and permissions.
  
  
  Data Consistency Checks: If data migration has occurred, perform consistency checks to ensure that all necessary data is present and correctly configured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining the chart of accounts) and OBD2 (for account determination).
  SAP Documentation: Review SAP documentation related to Financial Accounting and account determination processes for more detailed guidance.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.