How To Fix VY084 - Selection for transfer not possible since account not assigned for item

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 084

• Message text: Selection for transfer not possible since account not assigned for item

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 VY084 - Selection for transfer not possible since account not assigned for item ?

  The SAP error message VY084 indicates that there is an issue with the account assignment for a specific item in a transaction, typically related to the transfer of goods or inventory. This error usually occurs in the context of inventory management or sales and distribution processes when the system cannot find a valid account assignment for the item being processed.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Assignment: The item in question does not have a valid account assignment in the material master or the relevant configuration settings.
  Incorrect Configuration: The account determination settings in the system may not be correctly configured for the specific transaction type or item category.
  Item Category Settings: The item category used in the transaction may not be set up to allow for the necessary account assignments.
  Material Type Issues: The material type associated with the item may not have the correct account assignment settings.
  Transaction Type Restrictions: The transaction type being used may not be compatible with the account assignment requirements for the item.
  
  Solution:
  To resolve the VY084 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the item in question and verify that the account assignment category is correctly set up.
  Ensure that the relevant accounts are assigned in the accounting view of the material master.
  
  
  
  Review Account Determination Settings:
  
  Check the account determination settings in the configuration (Transaction code: OBYC) to ensure that the correct accounts are assigned for the relevant transaction types and movement types.
  
  
  
  Verify Item Category Configuration:
  
  Review the configuration of the item category being used in the transaction. Ensure that it allows for the necessary account assignments.
  
  
  
  Check Material Type Settings:
  
  Ensure that the material type associated with the item has the correct account assignment settings in the configuration.
  
  
  
  Consult with SAP Support or Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Test with Different Items:
  
  If possible, test the transaction with different items to see if the issue is isolated to a specific item or if it is a broader configuration issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OBYC (Automatic Account Determination), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message VY084, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify account assignments.
  
  By following these steps, you should be able to identify and resolve the cause of the VY084 error in your SAP system.