How To Fix ACC_SYSTEM002 - Accounting system &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_SYSTEM - Messages in Package FINB_ACCOUNTING_SYSTEM

• Message number: 002

• Message text: Accounting system &1 does not exist

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_SYSTEM002 - Accounting system &1 does not exist ?

  The SAP error message ACC_SYSTEM002 indicates that the accounting system specified (denoted as &1 in the message) does not exist in the system. This error typically arises in scenarios involving financial transactions, integration with other systems, or when trying to access accounting-related functionalities.
  Causes:
  
  Incorrect Configuration: The accounting system may not be properly configured in the SAP system.
  Missing System Entry: The specified accounting system may not have been created or activated in the system.
  Typographical Error: There may be a typo in the accounting system identifier being used.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified accounting system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the accounting system is correctly defined.
  Use transaction codes like OBY6 (for defining company codes) or OBY1 (for defining the controlling area) to check the settings.
  
  
  
  Create or Activate Accounting System:
  
  If the accounting system does not exist, you may need to create it. This can typically be done through the configuration menu or using specific transaction codes.
  Ensure that all necessary parameters are set up correctly.
  
  
  
  Verify Input:
  
  Double-check the input for any typos or incorrect identifiers. Ensure that the accounting system name or ID is correct.
  
  
  
  Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the accounting system. This can be checked with the help of a security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the accounting system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY1, OBY6, and OB52 (for fiscal year variant) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ACC_SYSTEM002 error and implement the appropriate solution.