How To Fix FY085 - No clearing account could be determined for the account &1/&2


FY085 - Overview

  • Message type: E = Error

  • Message class: FY - Payment Cards

  • Message number: 085

  • Message text: No clearing account could be determined for the account &1/&2

  • Show details Hide details
  • What causes this issue?

    You use bank reconciliation accounts for the payment service provider
    accounts. Determining the clearing account using the account symbol for
    the clearing of digital payments was not successful.

    System Response

    The transaction cannot be settled.

    How to fix this error?

    Check whether the account symbol 'DPSETTLEMENT' is created in the
    configuration ('Financial Accounting' - 'Bank Accounting' - 'Business
    Transactions' - 'Payment Transactions' - 'Electronic Bank Statement' -
    'Basic Setting' - 'Create Account Symbols') and the account allocation
    is defined ('Assign Accounts to Account Symbol'). Please note that a
    10-digit number (such as '++++++++70') must be entered for the account
    allocation.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FY085 - No clearing account could be determined for the account &1/&2 ?
    The SAP error message FY085 "No clearing account could be determined for the account &1/&2" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error indicates that the system is unable to find a suitable clearing account for the specified account (where &1 is the account number and &2 is the company code).
    Causes:
    
    Missing Clearing Account Configuration: The clearing account may not be defined in the system for the specified account and company code.
    Incorrect Account Assignment: The account being used may not be set up correctly in the configuration, or it may not be intended for clearing purposes.
    Account Type Issues: The account type may not be compatible with the transaction being processed.
    Missing Master Data: The necessary master data for the account may not be maintained, leading to the inability to determine a clearing account.
    Transaction Type Issues: The transaction type being used

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