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

SAP Error Message - Details

• 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

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_BO021 - No account determination for open item transfer posting ?

  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 for account determination in the SAP system. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the account determination for the specific transaction type is correctly defined.
  
  
  
  Define Transaction Types:
  
  If the transaction type is not defined, you may need to create or modify it in the system to ensure that it is recognized during the posting process.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all necessary accounts (like customer or vendor accounts) are properly set up and active.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account determination and open item management for specific guidance on your configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved and that the open item transfer posting can be completed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FS00 (for account master data) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may be specific to your version of SAP.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and modify account determination settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.