How To Fix FSC1037 - No business area determined for transaction &1 &2

FSC1037 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 037

• Message text: No business area determined for transaction &1 &2

What causes this issue?

In the posting area in which the transaction-relevant account assignment
data is defined, no business area is specified. However, business area
financial statements are active for company code &V3&.

System Response

The document is not posted.

How to fix this error?

In the system settings for the transaction-relevant account assignment
data for each division and each account determination supplement in
company code &V3& for transaction &V1& &V2&, enter a business area.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FSC1037 - Details

• The SAP error message FSC1037 "No business area determined for transaction &1 &2" typically occurs in the context of financial transactions, particularly when dealing with accounting documents. This error indicates that the system was unable to determine a business area for the specified transaction, which is necessary for proper financial reporting and analysis.
  Causes:
  
  Missing Configuration: The business area may not be configured correctly in the system. This could be due to missing settings in the financial accounting configuration.
  Transaction Type: The transaction type being processed may not have a business area assigned to it.
  Master Data Issues: The master data (such as cost centers, profit centers, or internal orders) associated with the transaction may not have a business area defined.
  Document Type Settings: The document type used for the transaction may not be linked to a business area.
  Posting Period: If the posting period is closed or not open for the transaction, it may lead