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
Use transaction OBA1 to maintain account determination in foreign
currency valuation.
Error message extract from SAP system. Copyright SAP SE.
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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