Do you have any question about this error?
Message type: E = Error
Message class: ACC_CUSTOMIZING - Cross-Component Customizing Messages
Message number: 038
Message text: Data basis &2 for accounting system &1 is not yet activated
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.
ACC_CUSTOMIZING038
- Data basis &2 for accounting system &1 is not yet activated ?The SAP error message ACC_CUSTOMIZING038 indicates that the data basis for a specific accounting system has not yet been activated. This typically occurs in the context of SAP Financial Accounting (FI) or Controlling (CO) modules when there is an attempt to access or use a data basis that has not been properly set up or activated in the system.
Cause:
- Data Basis Not Activated: The primary cause of this error is that the data basis (which could refer to a specific configuration or set of data) for the accounting system has not been activated in the system.
- Configuration Issues: There may be incomplete configuration settings in the SAP system that prevent the data basis from being activated.
- Transport Issues: If the data basis was recently transported from another system, it may not have been activated properly.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to activate the data basis.
Solution:
Activate the Data Basis:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for activating the data basis for the accounting system.
- Use transaction code
SPRO
to access the IMG and follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Activate Data Basis.- Ensure that the data basis for the specified accounting system is activated.
Check Configuration:
- Review the configuration settings for the accounting system to ensure that all necessary steps have been completed.
- Make sure that all required parameters and settings are correctly defined.
Transport Management:
- If the data basis was transported, check the transport logs to ensure that the transport was successful and that there were no errors during the transport process.
- If necessary, re-transport the data basis or manually activate it.
User Authorizations:
- Verify that the user attempting to activate the data basis has the necessary authorizations. This may involve checking roles and permissions in the user profile.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional steps or considerations.
Related Information:
SPRO
, OBY6
, and OBY0
for configuration and activation tasks.By following these steps, you should be able to resolve the ACC_CUSTOMIZING038 error and successfully activate the data basis for your accounting system.
Get instant SAP help. Start your 7-day free trial now.
ACC_CUSTOMIZING037
Aspect &1 of component &2 does not exist in version &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_CUSTOMIZING036
Aspect &1 of component &2 could not be loaded into version &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_CUSTOMIZING039
Parameter name &1 for field &2 in data basis &3 too long (max. 6 charact)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_CUSTOMIZING040
Serious program error when activating data basis &1
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.