How To Fix FVD_BO021 - No account determination for open item transfer posting


FVD_BO021 - Overview

  • Message type: E = Error

  • Message class: FVD_BO - General Messages for Business Operations

  • Message number: 021

  • Message text: No account determination for open item transfer posting

  • 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.


FVD_BO021 - Details

  • The SAP error message FVD_BO021 ("No account determination for open item transfer posting") typically occurs in the context of financial transactions, particularly when dealing with open item management in accounts. This error indicates that the system cannot find the appropriate account determination for the transfer posting of open items, which is necessary for the transaction to be processed.
    Causes:
    
    Missing Account Determination: The primary cause is that the system lacks the necessary configuration for account determination related to the specific transaction type or posting.
    Incorrect Configuration: The configuration settings for the relevant account determination may be incorrect or incomplete.
    Transaction Type Not Defined: The transaction type being used for the open item transfer may not have been defined in the system.
    Missing Master Data: The relevant master data (like customer or vendor accounts) may not be set up correctly, leading to the inability to determine the appropriate accounts.
    
    Solutions:
    
    
    Check Account Determination Configuration:
    
    Navigate to the configuration settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FVD_BO021 - Related SAP Errors

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