How To Fix FT089 - No account determination takes place in group &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 089

• Message text: No account determination takes place in group &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT089 - No account determination takes place in group & ?

  The SAP error message FT089, which states "No account determination takes place in group &," typically occurs in the context of financial transactions, particularly when dealing with account determination for various financial postings. This error indicates that the system could not find a suitable account determination for the specified group, which can lead to issues in processing transactions.
  Causes:
  
  Missing Configuration: The most common cause is that the account determination configuration for the specified group is not set up correctly or is missing entirely.
  Incorrect Group Assignment: The group specified in the transaction may not be correctly assigned or may not exist in the system.
  Transaction Type Issues: The transaction type being used may not have a corresponding account determination defined.
  Master Data Issues: There may be issues with the master data related to the accounts or the configuration of the relevant financial documents.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the account determination for the specified group is correctly defined. This can typically be found in the configuration path: 
  
  SPRO > Financial Accounting > General Ledger > Account Determination > Define Account Determination for Automatic Postings.
  
  
  Verify that the necessary accounts are assigned to the relevant transaction types.
  
  
  
  Review Group Assignment:
  
  Check if the group specified in the error message is correctly assigned in the configuration.
  Ensure that the group exists and is active in the system.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction type being used has the correct account determination settings.
  If necessary, create or modify the transaction type to ensure it has the appropriate account determination.
  
  
  
  Check Master Data:
  
  Review the master data for any inconsistencies or missing information that could affect account determination.
  Ensure that all relevant accounts are properly set up and active.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for account determination for specific transactions) to access the relevant configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on account determination settings and troubleshooting.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP FI/CO expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FT089 error and implement a solution to resolve it.