How To Fix ACC_CUSTOMIZING001 - Standard translation method generated, please check

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_CUSTOMIZING - Cross-Component Customizing Messages

• Message number: 001

• Message text: Standard translation method generated, please check

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_CUSTOMIZING001 - Standard translation method generated, please check ?

  The SAP error message ACC_CUSTOMIZING001 indicates that there is an issue with the standard translation method in the context of customizing settings in the SAP system. This error typically arises when there are inconsistencies or missing configurations related to the translation methods used in the system.
  Cause:
  
  Missing Configuration: The translation method may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the translation methods, such as missing entries or incorrect settings.
  Customizing Issues: The customizing settings for the application may not be correctly set up, leading to this error.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for the translation methods.
  Ensure that all required entries are present and correctly configured.
  
  
  
  Review Translation Method:
  
  Go to the transaction code OBY6 (for Financial Accounting) or the relevant transaction for your module and check the translation method settings.
  Make sure that the standard translation method is correctly defined and active.
  
  
  
  Consistency Check:
  
  Use transaction SE11 to check the database table related to the translation methods for any inconsistencies.
  You can also use transaction SE38 to run any relevant reports that check for inconsistencies in customizing settings.
  
  
  
  Transport Request:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate what went wrong during the transport.
  If necessary, re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional configuration steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Translation Method), SE11 (Data Dictionary), and SE38 (ABAP Reports).
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may provide additional insights or solutions.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the ACC_CUSTOMIZING001 error message in your SAP system.