How To Fix FITP_ENJOY065 - Error during validation of the master account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP_ENJOY - Message Class for Travel Planning Enjoy Transaction

• Message number: 065

• Message text: Error during validation of the master account assignment

What causes this issue?

For the current personnel number, either no data or incorrect data
regarding master account assignment was found.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the settings in HR master data (infotype 0027).
INCLUDE FI_TV_NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP_ENJOY065 - Error during validation of the master account assignment ?

  The SAP error message FITP_ENJOY065, which indicates "Error during validation of the master account assignment," typically occurs in the context of financial transactions or when dealing with account assignments in SAP. This error can arise due to various reasons related to the configuration or data integrity of the financial master data.
  Causes:
  
  Incorrect Account Assignment: The master account assigned may not be valid or may not exist in the system.
  Missing Configuration: The account assignment may not be properly configured in the system, such as missing account determination settings.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect information in the relevant financial master records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignment.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  Verify Account Assignment: Check the master account assignment to ensure it is valid and exists in the system. You can do this by navigating to the relevant account master data.
  Check Configuration: Review the configuration settings for account assignments in the Financial Accounting (FI) module. Ensure that all necessary settings are in place.
  Data Integrity Check: Perform a data integrity check to identify any inconsistencies in the master data. This may involve running reports or using transaction codes like SE16 to view the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Review Posting Periods: Check the posting periods to ensure that the period for the transaction is open. You can do this in the Financial Accounting settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to display/change G/L account master data), OB52 (to manage posting periods), and SE16 (to view table entries) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on account assignments and configuration settings in the FI module.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.