Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 436
Message text: No account assignment reference exists: Settlement not possible
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FTVV_MESSAGES436
- No account assignment reference exists: Settlement not possible ?The SAP error message FTVV_MESSAGES436 ("No account assignment reference exists: Settlement not possible") typically occurs in the context of financial transactions, particularly when dealing with settlement processes in SAP. This error indicates that the system cannot find a valid account assignment reference for the transaction you are trying to settle. Causes: Missing Account Assignment: The most common cause is that the transaction does not have a valid account assignment reference. This could happen if the original transaction was not properly assigned to a cost center, internal order, or another relevant account assignment object. Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of accounts for the transaction type you are working with. Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the master data (e.g., cost centers, internal orders). Transaction Type Restrictions: Certain transaction types may have specific requirements for account assignments
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