How To Fix FSSC_GENERIC003 - No account confirmed

FSSC_GENERIC003 - Overview

• Message type: E = Error

• Message class: FSSC_GENERIC - FSSC Services

• Message number: 003

• Message text: No account confirmed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_GENERIC003 - No account confirmed ?

  The SAP error message FSSC_GENERIC003: No account confirmed typically occurs in the context of financial transactions, particularly when dealing with the Financial Supply Chain Management (FSCM) module or during the processing of financial documents. This error indicates that the system could not find a confirmed account for the transaction being processed.
  Causes:
  
  Missing Account Assignment: The account that is supposed to be confirmed for the transaction is not assigned or is missing in the configuration.
  Incorrect Configuration: The configuration settings for the financial transaction may not be set up correctly, leading to the system being unable to confirm the account.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from confirming the account.
  Authorization Issues: The user may not have the necessary authorizations to access or confirm the account.
  Transaction Type Issues: The specific transaction type being processed may not be linked to a valid account.
  
  Solutions:
  
  Check Account Assignment: