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

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.

AC094 - Details

• 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