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How To Fix FVD_ACCT_DETERMINATE001 - No Customizing settings entered in table TZKN2


FVD_ACCT_DETERMINATE001 - Overview

  • Message type: E = Error

  • Message class: FVD_ACCT_DETERMINATE - Report for account determination

  • Message number: 001

  • Message text: No Customizing settings entered in table TZKN2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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FVD_ACCT_DETERMINATE001 - Details

  • The SAP error message FVD_ACCT_DETERMINATE001 indicates that there are no customizing settings entered in the table TZKN2. This table is used for account determination in the context of financial transactions, particularly in the area of financial services and treasury management.
    
    Cause: The error typically arises when the system is trying to determine the appropriate accounts for a transaction, but it cannot find the necessary configuration in the TZKN2 table. This can happen due to: Missing Configuration: The required entries for account determination have not been set up in the customizing settings. Incorrect Configuration: The existing entries may not be correctly defined or may not match the criteria of the transaction being processed. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have been incorrectly transported.
    Solution: To resolve this error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction

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