How To Fix ACC_SYSTEM022 - Error entering the validity area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACC_SYSTEM - Messages in Package FINB_ACCOUNTING_SYSTEM

  • Message number: 022

  • Message text: Error entering the validity area

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_SYSTEM022 - Error entering the validity area ?

    The SAP error message ACC_SYSTEM022 typically occurs when there is an issue related to the validity area in the context of financial accounting or controlling. This error can arise in various scenarios, such as when trying to post a document or when performing certain transactions that require a valid validity area.

    Cause:

    The error message ACC_SYSTEM022 indicates that there is a problem with the validity area being used in the transaction. Common causes include:

    1. Invalid Validity Area: The validity area specified in the transaction does not exist or is not correctly defined in the system.
    2. Missing Configuration: The configuration for the validity area may not be set up properly in the system.
    3. Period Closure: The period for the validity area may be closed, preventing any postings or transactions from being processed.
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified validity area.

    Solution:

    To resolve the ACC_SYSTEM022 error, you can take the following steps:

    1. Check Validity Area:

      • Verify that the validity area you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Review Configuration:

      • Ensure that the configuration for the validity area is complete and correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
    3. Check Period Status:

      • Confirm that the posting period for the validity area is open. If the period is closed, you may need to open it or post to a different period.
    4. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the validity area.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the validity area and the error message.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the cause of the ACC_SYSTEM022 error in SAP.

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