How To Fix FVD_ACCT_DETERMINATE009 - No Customizing settings entered for the specified input data

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ACCT_DETERMINATE - Report for account determination

• Message number: 009

• Message text: No Customizing settings entered for the specified input data

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 FVD_ACCT_DETERMINATE009 - No Customizing settings entered for the specified input data ?

  The SAP error message FVD_ACCT_DETERMINATE009 indicates that there are no customizing settings defined for the specified input data in the context of account determination. This typically occurs in the Financial Services (FS) module, particularly in the area of financial transactions or account determination processes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The necessary customizing settings for account determination have not been defined in the system for the specific transaction or input data.
  Incorrect Input Data: The input data provided does not match any of the existing customizing settings, leading to the inability of the system to determine the appropriate accounts.
  Configuration Issues: There may be issues in the configuration of the financial transaction types, account assignment, or other related settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) for account determination.
  Ensure that the necessary settings for the specific transaction type or input data are defined. This may include settings for account determination based on various criteria such as transaction type, customer/vendor, or other relevant parameters.
  
  
  
  Review Input Data:
  
  Verify the input data being used in the transaction. Ensure that it matches the criteria defined in the customizing settings.
  Check for any typos or incorrect values that may lead to the mismatch.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to account determination for the specific module you are working with. This can provide insights into the required settings and configurations.
  
  
  
  Test Configuration:
  
  After making any changes to the customizing settings, perform a test transaction to ensure that the error no longer occurs and that the account determination works as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the customizing settings and input data, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may be related to financial transactions.
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to account determination errors for additional troubleshooting steps and solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_ACCT_DETERMINATE009 error in your SAP system.