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

FVD_BO034 - Overview

• 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

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.

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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