How To Fix FR884 - Account determination for account &3: Account &1 missing in co. code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 884

• Message text: Account determination for account &3: Account &1 missing in co. code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR884 - Account determination for account &3: Account &1 missing in co. code &2 ?

  The SAP error message FR884 indicates an issue with account determination in the Financial Accounting (FI) module, specifically related to missing accounts in the company code configuration. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  The error message "FR884 Account determination for account &3: Account &1 missing in co. code &2" typically occurs when:
  
  Missing G/L Account: The specified General Ledger (G/L) account (&1) is not defined in the company code (&2) for the account determination process related to the specific transaction or configuration (&3).
  Incorrect Configuration: The account determination settings in the configuration may not be set up correctly, leading to the system being unable to find the required account.
  Inactive or Deleted Accounts: The account may have been deleted or marked as inactive in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to check the details of the G/L account (&1).
  Ensure that the account is created and active for the specified company code (&2).
  
  
  
  Review Account Determination Settings:
  
  Navigate to the configuration settings for account determination. This can typically be found under:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Preparation ? Define G/L Account Determination.
  
  
  Verify that the account determination settings are correctly configured for the relevant transaction type.
  
  
  
  Create or Modify the G/L Account:
  
  If the G/L account is missing, create it using transaction code FS00.
  Ensure that the account is assigned to the correct account group and is set up for the relevant company code.
  
  
  
  Check for Transaction-Specific Settings:
  
  Depending on the transaction that triggered the error, you may need to check specific settings related to that transaction (e.g., for asset accounting, cost accounting, etc.).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to the error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  OBY6: Define Company Code
  OBD2: Define Account Determination for Automatic Postings
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to account determination errors.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FR884 error message in SAP.