Message type: E = Error
Message class: FVD_ACCT_DETERMINATE - Report for account determination
Message number: 003
Message text: Customizing for account assignment ref. not entered for company code &1
You have not made any Customizing settings for the account assignment
reference for the company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter Customizing settings for the company code in transaction TBK1.
Error message extract from SAP system. Copyright SAP SE.
FVD_ACCT_DETERMINATE003
- Customizing for account assignment ref. not entered for company code &1 ?The SAP error message FVD_ACCT_DETERMINATE003 indicates that there is a missing configuration for account assignment references in the specified company code. This error typically occurs when the system is trying to determine the appropriate account assignment for a financial transaction, but it cannot find the necessary customizing settings.
Cause: The error is caused by the absence of a defined account assignment reference for the specified company code in the configuration settings. This can happen due to: Missing Customizing Entries: The account assignment reference has not been set up in the system for the company code in question. Incorrect Configuration: The existing configuration may not be correctly defined or may not match the transaction being processed. Data Entry Issues: There may be issues with the data being entered in the transaction that do not align with the existing configuration.
Solution: To resolve this error, you need to ensure that the account assignment reference is properly configured for the
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