Message type: E = Error
Message class: FU - Utilities
Message number: 819
Message text: Conversion of account determination from UBS to ZDI was unsuccessful
No entries were found for account key UBS, therefore no entries were
generated for account key ZDI either.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FU819
- Conversion of account determination from UBS to ZDI was unsuccessful ?The SAP error message FU819 indicates that there was an issue with the conversion of account determination from the UBS (Universal Banking System) to ZDI (Zahlungsdienstleister Integration) during a financial transaction or process. This error typically arises in the context of payment processing or financial accounting when the system is unable to map the accounts correctly.
Cause:
Configuration Issues: The account determination settings for UBS and ZDI may not be properly configured. This can happen if the mapping between the two systems is incomplete or incorrect. Missing Entries: There may be missing entries in the configuration tables that link the UBS accounts to the ZDI accounts. Data Inconsistencies: Inconsistencies in the data being processed can lead to failures in account determination. Custom Code: If there are custom developments or enhancements in the system, they might interfere with the standard account determination process.
Solution: Check Configuration: Review the configuration settings for both UBS and ZDI in the SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
FU818
Only & entries could be changed in table T001U
What causes this issue? In client &V2& the contents of fields T030B-BSCHS or T030B-BSCHH could not be entered in fields BSCHS or BSCHH in all...
FU817
No conversion is necessary for & documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FU820
Error in routine & & & &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FU822
Application: & Client: &
What causes this issue? In application &V1& an error occurred in client &V2& when running XPRAs &V3&. Note the following mess...
Click on this link to search all SAP messages.