How To Fix FV770 - Account &: No sequence for statement & previously existed in system

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 770

• Message text: Account &: No sequence for statement & previously existed in system

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 FV770 - Account &: No sequence for statement & previously existed in system ?

  The SAP error message FV770 ("Account &: No sequence for statement & previously existed in system") typically occurs in the context of financial accounting, particularly when dealing with account statements or document processing. This error indicates that the system is unable to find a sequence for a specific statement related to the account in question.
  Cause:
  
  Missing Sequence: The error usually arises when there is no existing sequence number for the specified account statement. This can happen if the account has not been properly initialized or if the sequence number was deleted or not generated.
  Configuration Issues: There may be configuration issues in the financial accounting settings, particularly related to the account statement processing.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries or incorrect settings in the relevant tables.
  
  Solution:
  
  Check Account Initialization: Ensure that the account in question has been properly initialized and that the necessary sequences have been set up. You may need to create or configure the sequence for the account statement.
  Review Configuration Settings: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for account statements. Ensure that the sequences are defined correctly for the relevant accounts.
  Generate Sequence: If the sequence number is missing, you may need to generate it manually or through a batch job, depending on your organization's processes.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the financial data. This can help in identifying any missing or incorrect entries that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OB52 (to check posting periods) or FB03 (to display documents) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the cause of the FV770 error and implement a solution to resolve it.