How To Fix AC094 - Account & not defined


AC094 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 094

  • Message text: Account & not defined

  • Show details Hide details
  • What causes this issue?

    Account &V1& that you specified is not defined in your FI General
    Ledger component.

    System Response

    This is only a reference.

    How to fix this error?

    Define the account in the FI General Ledger component or change the
    account specifications.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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