How To Fix ACC_CUSTOMIZING100 - * error in data basis configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_CUSTOMIZING - Cross-Component Customizing Messages

• Message number: 100

• Message text: * error in data basis configuration

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_CUSTOMIZING100 - * error in data basis configuration ?

  The SAP error message ACC_CUSTOMIZING100 typically indicates an issue with the configuration of the data basis in the SAP system, particularly related to the financial accounting (FI) or controlling (CO) modules. This error can arise due to various reasons, such as incorrect settings, missing configurations, or inconsistencies in the data.
  
  Cause:
  
  Missing Configuration: Certain required settings in the financial or controlling configuration may not have been completed.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing transactions correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the configuration settings.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
  
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration areas in the SAP system (e.g., SPRO) and ensure that all necessary settings for financial accounting and controlling are completed.
  Verify that all