How To Fix FZ931 - Account allocation is missing for charge & & & &

FZ931 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 931

• Message text: Account allocation is missing for charge & & & &

What causes this issue?

The definition of the above-mentioned charges is incomplete; it
requires an account allocation and a definition for the tax on
sales/purchases. If the charges type is subject to tax on
sales/purchases or if the charges have to be posted, the necessary
specifications must have been made. But even if these specifications
are not necessary, every account type must still have an entry which
defines the charges type as exempt from tax on sales/purchases.

How to fix this error?

There must be an entry for the charge type and the bill of exchange
usage in the table for account determination and the defnition of tax
on sales/purchases.
After you have maintained this table, you must restart the bill of
exchange presentation process so that the new specifications can be
used.
<DS:TRAN.F.78>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FZ931 - Details

• The SAP error message FZ931, which states "Account allocation is missing for charge & & & &," typically occurs in the context of financial transactions, particularly when dealing with account assignments for charges or costs that need to be allocated to specific accounts.
  
  Cause:
  
  Missing Account Assignment: The error usually indicates that there is no valid account assignment for the specified charge. This can happen if the configuration for the account assignment is incomplete or if the necessary data has not been maintained in the system.
  Incorrect Configuration: The configuration settings for the relevant cost elements or account assignments may not be set up correctly in the SAP system.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect entries in the relevant tables (e.g., cost centers, internal orders, etc.).
  Transaction Type: The transaction type being used may not have a corresponding account assignment defined in the system.
  
  
  Solution:
  
  Check Account