How To Fix FT092 - Select 'Account determination' or delete 'dependant on'

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 092

• Message text: Select 'Account determination' or delete 'dependant on'

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 FT092 - Select 'Account determination' or delete 'dependant on' ?

  The SAP error message FT092 typically occurs in the context of financial accounting, particularly when dealing with account determination settings in the system. This error indicates that there is a configuration issue related to the account determination process, which is essential for posting transactions correctly in the financial modules.
  Cause:
  The error message FT092 is triggered when the system expects a specific account determination setting to be selected, but it finds that the "dependent on" field is not properly configured. This can happen due to:
  
  Missing Configuration: The account determination settings for the specific transaction type or scenario have not been set up correctly.
  Incorrect Settings: The settings may be incorrectly defined, leading to ambiguity in how the system should determine the accounts.
  Inconsistent Data: There may be inconsistencies in the data entered in the relevant fields, causing the system to be unable to determine the correct account.
  
  Solution:
  To resolve the FT092 error, you can follow these steps:
  
  
  Check Account Determination Settings:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the account determination is properly configured for the transaction type you are working with.
  
  
  
  Select 'Account Determination':
  
  If the error message suggests selecting 'Account determination', ensure that you have selected the appropriate account determination method that corresponds to your transaction.
  
  
  
  Delete 'Dependent On':
  
  If the 'dependent on' field is not necessary for your transaction, consider removing or clearing this field to avoid the error.
  
  
  
  Review Transaction Data:
  
  Check the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination settings related to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for automatic account determination) and OBA7 (for account determination for various transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FT092 error.
  Training and Documentation: Consider training sessions or documentation on financial accounting configuration in SAP to better understand account determination processes.
  
  By following these steps, you should be able to identify and resolve the cause of the FT092 error in your SAP system.