How To Fix ACC_SYSTEM000 - No accounting system selected

ACC_SYSTEM000 - Overview

• Message type: E = Error

• Message class: ACC_SYSTEM - Messages in Package FINB_ACCOUNTING_SYSTEM

• Message number: 000

• Message text: No accounting system selected

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?

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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_SYSTEM000 - No accounting system selected ?

  The SAP error message ACC_SYSTEM000: No accounting system selected typically occurs when the system is unable to identify or access the accounting system that is required for processing financial transactions. This can happen in various scenarios, such as during the execution of financial reports, posting transactions, or when trying to access accounting-related functionalities.
  Causes:
  
  Missing Configuration: The accounting system may not be properly configured in the system settings.
  User Authorizations: The user may not have the necessary authorizations to access the accounting system.
  System Settings: The system may not have been set up to recognize the accounting system, especially in cases of multiple company codes or environments.
  Client-Specific Issues: The error may arise in a specific client where the accounting system is not defined.
  Transport Issues: If the configuration was transported from another system, it may not have been correctly set up in the target system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that