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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FR883
No reference document number in document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR882
No prima nota document found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR885
Account determination incorrect for account &3: Entry missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR886
Document &1 already valuated with valuation are &2 on &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.