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Message type: E = Error
Message class: ACC_BUSDOM - Messages for Business Domain
Message number: 013
Message text: Only assign one logical system ID to the business domain
You have assigned <ZH>more than one</> logical system to a business
domain.
You <ZH>cannot</> save this assignment.
Delete the extra assignments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ACC_BUSDOM013
- Only assign one logical system ID to the business domain ?The SAP error message ACC_BUSDOM013 indicates that there is an issue with the assignment of logical system IDs to a business domain. This error typically arises when multiple logical system IDs are assigned to a single business domain, which is not allowed in SAP.
Cause:
The primary cause of this error is that the system has detected more than one logical system ID assigned to a specific business domain. In SAP, each business domain should be uniquely associated with only one logical system ID to maintain data integrity and consistency.
Solution:
To resolve the ACC_BUSDOM013 error, you need to ensure that each business domain is assigned only one logical system ID. Here are the steps to troubleshoot and fix the issue:
Identify the Business Domain: Determine which business domain is causing the error. You can usually find this information in the error message details.
Check Assignments: Go to the relevant configuration settings in SAP where business domains and logical system IDs are assigned. This is typically found in the SAP Customizing Implementation Guide (IMG) under:
- Financial Accounting (New) > General Ledger Accounting (New) > Business Domain > Define Business Domain.
Review Logical System IDs: Look for the logical system IDs that are currently assigned to the identified business domain. You may find that multiple IDs are listed.
Remove Duplicates: If you find multiple logical system IDs assigned to the same business domain, you will need to remove the duplicates. Keep only the one that is necessary for your business process.
Save Changes: After making the necessary adjustments, save your changes.
Test the Configuration: After resolving the issue, test the configuration to ensure that the error no longer appears and that the business domain functions as expected.
Related Information:
If you continue to experience issues after following these steps, consider consulting SAP documentation or reaching out to your SAP support team for further assistance.
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