FF710 - Error in account determination: Table & ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 710

• Message text: Error in account determination: Table & ID &

What causes this issue?

In the <GL:chart_of_accounts>chart of accounts</> to be posted to, no
accounts are defined for the <DS:DE.MWSKZ>tax code</> you used.

System Response

INCLUDE NA_SYSADMIN1

How to fix this error?

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

Procedure for System Administrators

Define the accounts to which a tax posting is to be made with the tax
code entered in Customizing for taxes on sales/purchases.
INCLUDE FI_NA_F5

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF710 - Error in account determination: Table & ID & ?

  The SAP error message FF710, which states "Error in account determination: Table & ID &," typically occurs during the processing of financial transactions, particularly in the context of payment processing or when posting to accounts. This error indicates that the system is unable to determine the appropriate account for a specific transaction due to missing or incorrect configuration in the account determination tables.
  Causes of FF710 Error
  
  Missing Configuration: The account determination configuration for the specific transaction type or scenario may not be set up correctly in the system.
  Incorrect Table Entries: The entries in the relevant account determination tables may be incomplete or incorrect.
  Transaction Type Issues: The transaction type being processed may not have a corresponding account determination entry.
  Master Data Issues: The master data (e.g., vendor, customer, or GL account) may not be properly maintained, leading to issues in account determination.
  Authorization Issues: The user may not have the necessary authorizations to access the required account determination settings.
  
  Solutions to FF710 Error
  
  
  Check Account Determination Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
  Verify that the account determination settings for the specific transaction type are correctly configured.
  
  
  
  Review Account Determination Tables:
  
  Use transaction codes like OBYC (for automatic account determination) to check the configuration of the account determination tables.
  Ensure that the necessary entries exist for the transaction type and that they are correctly defined.
  
  
  
  Validate Master Data:
  
  Check the master data for the relevant vendors, customers, or GL accounts to ensure that they are correctly set up and linked to the appropriate account determination settings.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being processed has a corresponding entry in the account determination configuration.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify account determination settings.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the FF710 error.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with transaction codes like OBYC, OBA7, and OBA3, which are used for account determination settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on account determination and configuration.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that account determination is functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.