How To Fix FR670 - Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3


FR670 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 670

  • Message text: Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3

  • Show details Hide details
  • How to fix this error?

    Use transaction OBA1 to maintain account determination in foreign
    currency valuation.

    Error message extract from SAP system. Copyright SAP SE.


FR670 - Details

  • The SAP error message FR670 indicates that there is an issue with account determination in the context of financial transactions. This error typically arises when the system cannot find a valid account for a specific combination of company code, valuation area, and account type. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Account Assignment: The account determination for the specified combination of company code, valuation area, and account type is not set up in the system. Incorrect Configuration: The configuration for account determination may be incorrect or incomplete in the relevant modules (e.g., Asset Accounting, Material Management). Valuation Area Issues: The valuation area may not be correctly defined or linked to the company code. Account Group Issues: The account group for the specified account may not be properly configured or may not allow postings for the given transaction.
    Solution: Check Account Determination Configuration: Navigate to the relevant configuration settings in SAP (e.g., SPRO)

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