How To Fix FTVV_MESSAGES083 - Data for account assignment reference determination not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 083

• Message text: Data for account assignment reference determination not maintained

What causes this issue?

The system cannot determine the account assignment reference because
there is no data maintained for the determination in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES083 - Data for account assignment reference determination not maintained ?

  The SAP error message FTVV_MESSAGES083 indicates that there is an issue with the account assignment reference determination in the system. This typically occurs when the system is unable to find the necessary data to determine the account assignment reference for a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The account assignment reference determination may not be properly configured in the system. This can happen if the necessary settings in the configuration are not maintained.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that are used for account assignment reference determination.
  Transaction Type: The specific transaction type being processed may not have a defined account assignment reference.
  Master Data Issues: Related master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for account assignment reference determination. This can typically be found in the SAP IMG under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Account Assignment > Define Account Assignment Reference.
  Ensure that the necessary account assignment references are defined for the relevant transaction types.
  
  
  
  Maintain Data:
  
  If the configuration is missing, you will need to create or maintain the necessary entries. This may involve defining the account assignment reference for specific transaction types or ensuring that the relevant master data is complete.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are using is correctly set up to use account assignment references. You may need to adjust the settings for the transaction type in question.
  
  
  
  Check Master Data:
  
  Verify that all related master data (like cost centers, internal orders, etc.) is correctly maintained and active. Ensure that there are no missing or inactive entries that could affect the determination process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the account assignment reference determination process and any prerequisites that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYC (for automatic postings) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making changes, perform tests to ensure that the account assignment reference determination works as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.