How To Fix FU819 - Conversion of account determination from UBS to ZDI was unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 819

• Message text: Conversion of account determination from UBS to ZDI was unsuccessful

What causes this issue?

No entries were found for account key UBS, therefore no entries were
generated for account key ZDI either.

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 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 system. Ensure that the account determination mappings are correctly set up.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  Maintain Account Determination: Ensure that all necessary account determination entries are maintained in the relevant tables (e.g., T030, T030K).
  Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the conversion process.
  Test with Sample Data: Run tests with sample data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or notes related to UBS and ZDI integration for any specific requirements or known issues.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to error FU819 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FU819 error in your SAP system.