How To Fix FVD_BO063 - No account assignment reference exists (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 063

• Message text: No account assignment reference exists (see long text)

What causes this issue?

The business operation needs to be activated, posted or executed but
there is no account assignment reference.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO063 - No account assignment reference exists (see long text) ?

  The SAP error message FVD_BO063 ("No account assignment reference exists") typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system cannot find a valid account assignment reference for the transaction you are trying to process.
  Causes:
  
  
  Missing Account Assignment: The most common cause is that the transaction you are trying to post does not have a valid account assignment reference. This could be due to missing or incorrect entries in the relevant fields.
  
  
  Incorrect Configuration: The configuration settings for the account assignment in the relevant module (e.g., Financial Accounting, Controlling) may not be set up correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding a valid account assignment.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account assignment data.
  
  
  Solutions:
  
  
  Check Account Assignment: Ensure that the account assignment fields (such as cost center, internal order, or project) are filled in correctly. If they are missing, provide the necessary information.
  
  
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure that account assignments are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Validate Master Data: Ensure that the master data (e.g., cost centers, internal orders) is correctly maintained and active. If there are any inconsistencies, correct them.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access and post to the relevant account assignments.
  
  
  Consult Long Text: The error message may have a long text that provides additional details or context. Check the long text associated with the error message for more specific guidance.
  
  
  Transaction Codes: If applicable, use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the account assignments and see if there are any discrepancies.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  
  
  Documentation: Refer to SAP documentation for the specific module you are working with (FI, CO, etc.) for detailed information on account assignments and related configurations.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FVD_BO063 error and implement a solution to resolve it.