How To Fix ACC_DATABASIS027 - No accounting system could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_DATABASIS - Messages for package Finb_databasis

• Message number: 027

• Message text: No accounting system could be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_DATABASIS027 - No accounting system could be determined ?

  The SAP error message ACC_DATABASIS027 ("No accounting system could be determined") typically occurs when the system is unable to identify the appropriate accounting system for a given transaction or process. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Configuration: The accounting system may not be properly configured in the system settings. This could be due to missing entries in the configuration tables.
  Incorrect Company Code: The company code associated with the transaction may not have a valid accounting system assigned.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the accounting system.
  Authorization Issues: The user may not have the necessary authorizations to access the accounting system.
  System Updates or Changes: Recent updates or changes to the system configuration may have inadvertently affected the accounting system settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: