How To Fix FT088 - No account determination is made in procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 088

• Message text: No account determination is made in procedure &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FT088 - No account determination is made in procedure & ?

  The SAP error message FT088, which states "No account determination is made in procedure &," typically occurs in the context of financial transactions, particularly when dealing with account determination for financial postings. This error indicates that the system could not find a suitable account determination for the specified transaction type or procedure.
  Causes:
  
  Missing Configuration: The account determination procedure for the specific transaction type may not be configured correctly in the system.
  Incorrect Transaction Type: The transaction type being used may not be linked to the correct account determination procedure.
  Missing Master Data: Relevant master data (like G/L accounts, cost centers, etc.) may not be set up properly.
  Incorrect Settings in Financial Accounting (FI): The settings in the Financial Accounting module may not align with the requirements for the transaction.
  Changes in Configuration: Recent changes in configuration might have led to the removal or alteration of account determination settings.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting).
  Ensure that the account determination procedure is correctly defined and linked to the appropriate transaction types.
  
  
  
  Review Transaction Type Settings:
  
  Verify that the transaction type you are using is correctly assigned to the account determination procedure.
  Check if the transaction type is active and properly configured.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data (like G/L accounts, cost centers, etc.) is correctly set up and available for the transaction.
  Check if the relevant accounts are maintained in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination for the specific module you are working with.
  Look for any notes or updates from SAP that might address this issue.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Provide them with detailed information about the error, including the transaction type and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OBA7 (for account assignment) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to FT088 for specific guidance or patches that may address known issues.
  Documentation: Refer to the SAP Help Portal for detailed documentation on account determination procedures and configuration.
  
  By following these steps, you should be able to identify the cause of the FT088 error and implement a solution to resolve it.