Do you have any question about this error?
Message type: E = Error
Message class: ACAC_S4 -
Message number: 001
Message text: No matching entry was found on BSEG.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ACAC_S4001
- No matching entry was found on BSEG. ?The SAP error message ACAC_S4001: No matching entry was found on BSEG typically occurs in the context of asset accounting and indicates that the system could not find a corresponding entry in the BSEG table (the document segment table for accounting documents) for a specific asset transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Document Entries: The accounting document related to the asset transaction may not exist in the BSEG table. This can happen if the document was not posted correctly or was deleted.
- Incorrect Document Number: The document number or fiscal year being referenced may be incorrect or does not match any existing entries in the BSEG table.
- Data Consistency Issues: There may be inconsistencies in the database, such as missing or corrupted data that prevents the system from finding the necessary entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the entries in the BSEG table, leading to this error.
- Configuration Issues: Incorrect configuration in asset accounting or related modules may lead to this error.
Solutions:
- Check Document Existence: Verify if the accounting document exists in the BSEG table. You can do this by using transaction codes like SE16N or SE11 to view the BSEG table and check for the relevant entries.
- Review Document Number and Year: Ensure that the document number and fiscal year you are trying to access are correct. If they are incorrect, correct them and try again.
- Repost the Document: If the document is missing, you may need to repost the relevant asset transaction to ensure that it creates the necessary entries in the BSEG table.
- Check for Authorizations: Ensure that the user has the necessary authorizations to access the BSEG table and related transactions.
- Run Consistency Checks: Use SAP tools to run consistency checks on your asset accounting data. This can help identify and resolve any inconsistencies in the data.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the ACAC_S4001 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
ACAC_S4000
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACAC_EXCEL042
Legacy Accrual Object cannot be updated (line &1).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACAC_S4002
Creating/Updating accrual object &1 failed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACAC_S4003
Accrual object creation failed because transaction currency is 0.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.