How To Fix ACC_SYSTEM041 - No reference accounting system found for accounting system &1

ACC_SYSTEM041 - Overview

• Message type: E = Error

• Message class: ACC_SYSTEM - Messages in Package FINB_ACCOUNTING_SYSTEM

• Message number: 041

• Message text: No reference accounting system found for accounting system &1

What causes this issue?

<ZH>No</> reference accounting system could be determined for accounting
system <ZH>&V1&</> in the present context (for example, for a document).
Possible reasons for the error are:
The settings to determine the reference system are incorrect.
The information about the present context (context information) is
<ZH>not</> sufficient to uniquely determine the reference accounting
system.

System Response

Processing is terminated.

How to fix this error?

Check the settings for reference valuation for your accounting systems.
Check whether the validity dates are set up so that they enable the
reference accounting system to be determined for the present context.
If you <ZH>cannot</> find any errors in the validity dates, then the
context information transferred during processing is <ZH>not</>
sufficient or incorrect. In this case, inform your system administrator.

Procedure for System Administrators

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_SYSTEM041 - No reference accounting system found for accounting system &1 ?

  The SAP error message ACC_SYSTEM041 indicates that there is no reference accounting system found for the specified accounting system in the system. This error typically occurs in the context of financial accounting and controlling when the system is trying to access or process data related to a specific accounting system that has not been properly configured or does not exist.
  
  Cause:
  
  Missing Configuration: The reference accounting system has not been defined in the system settings.
  Incorrect Settings: The accounting system specified may be incorrect or not properly set up in the configuration.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the accounting systems.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Settings > Define Accounting Systems.
  Ensure that the reference accounting system is defined and correctly configured.
  
  
  
  Verify Accounting