How To Fix FSSC_GENERIC018 - No account confirmed or no logical system

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_GENERIC - FSSC Services

• Message number: 018

• Message text: No account confirmed or no logical system

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_GENERIC018 - No account confirmed or no logical system ?

  The SAP error message FSSC_GENERIC018 typically indicates that there is an issue with the configuration of the financial accounting system, specifically related to the logical system or account confirmation. This error can occur in various scenarios, particularly when dealing with financial transactions or data integration.
  Cause:
  
  No Account Confirmed: This part of the error suggests that the system is unable to find a valid account that has been confirmed for the transaction or process you are trying to execute.
  No Logical System: This indicates that the logical system configuration is missing or incorrect. A logical system is a unique identifier for a system in a distributed environment, and it is essential for data exchange between systems.
  
  Solution:
  To resolve the FSSC_GENERIC018 error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Ensure that the account you are trying to use is correctly configured in the system.
  Go to the relevant transaction (e.g., FS00 for G/L accounts) and verify that the account is active and has the necessary settings.
  
  
  
  Verify Logical System Configuration:
  
  Check the logical system settings in your SAP system. You can do this by navigating to Transaction Code: BD54.
  Ensure that the logical system is defined and correctly assigned to the client you are working with.
  
  
  
  Assign Logical System to Company Code:
  
  Make sure that the logical system is assigned to the appropriate company code. This can be done in Transaction Code: OX19.
  Ensure that the company code is linked to the correct logical system.
  
  
  
  Check Data Transfer Settings:
  
  If you are working with data transfer between systems (e.g., using ALE), ensure that the distribution model is correctly set up and that the necessary message types are activated.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the accounts and logical systems involved.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), BD54 (Logical System), and OX19 (Assign Logical System to Company Code).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring financial accounts and logical systems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FSSC_GENERIC018 error in your SAP system.