Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 094
Message text: Account & not defined
Account &V1& that you specified is not defined in your FI General
Ledger component.
This is only a reference.
Define the account in the FI General Ledger component or change the
account specifications.
Error message extract from SAP system. Copyright SAP SE.
AC094
- Account & not defined ?The SAP error message AC094 ("Account & not defined") typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find a specific account that is required for processing transactions related to fixed assets. This error can arise during various activities, such as asset acquisition, transfer, or retirement.
Cause: Missing Account Assignment: The account specified in the transaction is not defined in the system. This could be due to a configuration issue where the account has not been set up in the relevant chart of accounts. Incorrect Configuration: The account may not be assigned to the asset class or the relevant transaction type in the Asset Accounting configuration. Inactive or Deleted Accounts: The account might have been deleted or marked as inactive in the system. Incorrect Transaction Type: The transaction type being used may not be correctly linked to the required accounts in the configuration.
Solution: Check Account Configuration: Go to the configuration settings in SAP
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