How To Fix ABADR130 - Error in derivation rule for account

SAP Error Message - Details

• Message type: E = Error

• Message class: ABADR - Message Class for Characteristic Derivation

• Message number: 130

• Message text: Error in derivation rule for account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ABADR130 - Error in derivation rule for account ?

  The SAP error message ABADR130, which states "Error in derivation rule for account," typically occurs in the context of account determination in SAP, particularly when dealing with financial transactions or postings. This error indicates that there is an issue with the derivation rules set up in the system for determining the appropriate accounts for postings.
  Causes:
  
  Incorrect Derivation Rules: The derivation rules for account determination may not be correctly configured or may be missing.
  Missing Master Data: Required master data (like cost centers, profit centers, or other relevant data) may be missing or incorrectly maintained.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the account determination settings across different modules (e.g., FI, CO).
  Invalid Account Assignment: The account assignment in the transaction may not match any of the defined derivation rules.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the derivation.
  
  Solutions:
  
  
  Check Derivation Rules: Review the derivation rules in the configuration settings. Ensure that they are correctly defined and that all necessary conditions are included.
  
  Navigate to the relevant configuration path in SPRO (e.g., Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Derivation of G/L Accounts).
  
  
  
  Validate Master Data: Ensure that all relevant master data is correctly maintained and available. Check for missing or incorrect entries in the master data that could affect account determination.
  
  
  Review Configuration Settings: Check the configuration settings for account determination in the relevant modules (e.g., FI, CO) to ensure consistency and correctness.
  
  
  Test with Different Scenarios: If possible, test the derivation rules with different scenarios to identify which specific condition is causing the error.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the required data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the derivation rules and account determination process.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for G/L account determination) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure in the derivation process.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.