How To Fix ACC_SYSTEM043 - Entries missing for reference valuation in accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_SYSTEM - Messages in Package FINB_ACCOUNTING_SYSTEM

• Message number: 043

• Message text: Entries missing for reference valuation in accounting system &1

What causes this issue?

Reference valuation rule &V2& was determined for accounting system &V1&.
However, the entries for reference valuation are missing in this rule.

System Response

Processing is terminated.

How to fix this error?

Make the missing entries in reference valuation rule &V2&.

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_SYSTEM043 - Entries missing for reference valuation in accounting system &1 ?

  The SAP error message ACC_SYSTEM043 indicates that there are missing entries for reference valuation in the specified accounting system. This error typically arises when the system is unable to find the necessary valuation data for a specific accounting object or transaction.
  Cause:
  
  Missing Configuration: The reference valuation data may not have been configured correctly in the system. This can happen if the necessary valuation methods or rules have not been set up.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store valuation information.
  Incorrect Master Data: The master data for the accounting objects (like cost centers, profit centers, etc.) may not be complete or may not have the necessary valuation data.
  System Migration Issues: If the system has recently undergone a migration or upgrade, some data may not have been transferred correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the valuation methods in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary valuation types and methods are defined.
  Validate Master Data: Check the master data for the accounting objects involved in the transaction. Ensure that all required fields are filled and that the data is consistent.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all necessary data is present and correctly entered.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant tables to identify any missing or inconsistent entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OKB9 (for valuation area settings) to check and adjust the configuration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  System Logs: Check system logs (transaction SLG1) 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 the root cause of the error and implement a solution to resolve it.