How To Fix FVD_ACCT_DETERMINATE003 - Customizing for account assignment ref. not entered for company code &1

SAP Error Message - Details

• 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

What causes this issue?

You have not made any Customizing settings for the account assignment
reference for the company code.

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?

Enter Customizing settings for the company code in transaction TBK1.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 company code. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Account Assignment > Define Account Assignment References.
  
  
  
  Check Existing Entries:
  
  Look for the account assignment references that are already defined for the company code in question.
  Ensure that the necessary references are present and correctly configured.
  
  
  
  Create or Modify Entries:
  
  If the required account assignment reference does not exist, create a new entry.
  If it exists but is incorrect, modify it to ensure it aligns with the requirements of your transactions.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Transaction: After updating the configuration, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (Automatic Account Determination) or OBA7 (Account Assignment Reference) to check related settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on account assignment references and their configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.