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


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_ACCT_DETERMINATE001 - No Customizing settings entered in table TZKN2 ?

    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:

    1. Missing Configuration: The required entries for account determination have not been set up in the customizing settings.
    2. Incorrect Configuration: The existing entries may not be correctly defined or may not match the criteria of the transaction being processed.
    3. 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:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant section for account determination settings. This is usually found under:
        • Financial Services -> Account Determination -> Define Account Determination for Financial Transactions.
      • Ensure that the necessary entries are present in the TZKN2 table.
    2. Create or Modify Entries:

      • If there are no entries, you will need to create them based on your business requirements.
      • If entries exist but are incorrect, modify them to ensure they align with the transaction types you are processing.
    3. Check for Transport Issues:

      • If the configuration was recently transported, verify that the transport request included all necessary objects and that they were imported correctly.
    4. Testing:

      • After making changes, test the transaction again to ensure that the error is resolved.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the required settings for your particular business scenario.

    Related Information:

    • Transaction Codes: You may find it useful to use transaction codes like SE11 (Data Dictionary) to view the structure of the TZKN2 table or SE16 to view the contents of the table.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and correct the issue causing the FVD_ACCT_DETERMINATE001 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author