How To Fix ACC_DATABASIS000 - No data basis entered

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_DATABASIS - Messages for package Finb_databasis

• Message number: 000

• Message text: No data basis entered

What causes this issue?

Processing cannot be continued.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_DATABASIS000 - No data basis entered ?

  The SAP error message ACC_DATABASIS000: No data basis entered typically occurs in the context of financial accounting or controlling modules when a user attempts to execute a transaction or report that requires a data basis (such as a fiscal year, period, or other relevant data) but has not provided one.
  Cause:
  
  Missing Data Basis: The most common cause is that the user has not entered a required data basis in the relevant fields of the transaction or report.
  Configuration Issues: There may be configuration settings in the system that require a data basis to be defined but are not set up correctly.
  User Input Error: The user may have overlooked entering the necessary data or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields related to the data basis are filled in correctly. This may include fiscal year, period, or other relevant parameters.
  Review Transaction Documentation: Consult the documentation or help files for the specific transaction or report to understand what data basis is required.
  Configuration Review: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the data basis is set up correctly.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering the data basis.
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access the required data and execute the transaction.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.