How To Fix ACC_SYSTEM011 - Accounting system &1 cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_SYSTEM - Messages in Package FINB_ACCOUNTING_SYSTEM

• Message number: 011

• Message text: Accounting system &1 cannot be saved

Accounting system &V1& cannot be saved.
The key must not be purely numerical.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_SYSTEM011 - Accounting system &1 cannot be saved ?

  The SAP error message ACC_SYSTEM011 indicates that the accounting system (or configuration) cannot be saved due to certain issues. This error typically arises in the context of financial accounting or controlling modules when there are inconsistencies or missing configurations.
  Causes:
  
  Missing Configuration: The accounting system may not be fully configured. This could include missing settings for company codes, controlling areas, or other necessary parameters.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from saving the configuration. This could be due to incorrect entries or data that does not meet the required criteria.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the accounting system.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that prevent saving the configuration.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the accounting system. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Validate Data: Run data validation checks to identify any inconsistencies. Correct any errors found in the data.
  User Authorizations: Verify that the user has the necessary authorizations to make changes to the accounting system. If not, contact your system administrator to obtain the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) or OX15 (for controlling area settings) to check configurations.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the ACC_SYSTEM011 error and implement a solution to resolve it.