How To Fix FVD_BO034 - No accrual / deferral amounts have been determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 034

• Message text: No accrual / deferral amounts have been determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO034 - No accrual / deferral amounts have been determined ?

  The SAP error message FVD_BO034: No accrual / deferral amounts have been determined typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals in the SAP system. This message indicates that the system was unable to calculate any accrual or deferral amounts for a given transaction or posting.
  Causes:
  
  
  Missing Configuration: The necessary configuration for accruals and deferrals may not be set up correctly in the system. This includes settings in the relevant financial modules (e.g., FI, CO).
  
  
  Incorrect Posting Period: The posting period may be closed or not open for the transaction being processed, preventing the system from determining accruals or deferrals.
  
  
  Incomplete Master Data: The master data for the relevant accounts or cost centers may be incomplete or incorrectly maintained, leading to the inability to calculate the amounts.
  
  
  Transaction Type: The transaction type being processed may not be configured to allow for accruals or deferrals.
  
  
  No Relevant Transactions: There may simply be no transactions that meet the criteria for accruals or deferrals in the specified period.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for accruals and deferrals in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  Open Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Review Master Data: Check the master data for the accounts or cost centers involved in the transaction. Ensure that all required fields are filled out correctly.
  
  
  Transaction Type Settings: Ensure that the transaction type being used is configured to allow for accruals and deferrals. This may involve checking the settings in the relevant financial modules.
  
  
  Run Accrual/Deferral Program: If applicable, run the program that calculates accruals and deferrals to see if it identifies any issues or if it can process the transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Enter Accruals/Deferrals) or F.81 (Accrual/Deferral Postings) to manage accruals and deferrals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform accrual and deferral postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.