How To Fix ACE106 - No valid company code / accounting principle combination found

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 106

• Message text: No valid company code / accounting principle combination found

What causes this issue?

The system is trying to read valid field combinations for the selection
options entered for the "company code" and "accounting principle"
fields.

System Response

The system could not find any valid entries.

How to fix this error?

Create the missing entries in Accrual Engine Customizing (view
V_TACE_COMBINATN) or change the selection criteria.

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 ACE106 - No valid company code / accounting principle combination found ?

  The SAP error message ACE106 "No valid company code / accounting principle combination found" typically occurs when there is an issue with the configuration of company codes and accounting principles in the SAP system. This error can arise in various scenarios, such as during the posting of financial documents or when trying to execute certain financial transactions.
  Cause:
  
  Missing Configuration: The company code you are trying to use may not be properly configured with the relevant accounting principles.
  Inactive Accounting Principle: The accounting principle associated with the company code may be inactive or not assigned correctly.
  Incorrect Company Code: The company code entered in the transaction may not exist or may not be valid for the current transaction.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or accounting principle.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Accounting Principles.
  Ensure that the accounting principles are correctly defined and assigned to the relevant company codes.
  
  
  
  Verify Company Code:
  
  Check if the company code you are using is active and correctly set up. You can do this by navigating to Financial Accounting > General Settings > Company Code > Edit Company Code Data.
  
  
  
  Check Accounting Principle Assignment:
  
  Ensure that the accounting principle is assigned to the company code. This can be checked in the same configuration area mentioned above.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and accounting principle. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OB37 (to check accounting principles) for quick access to relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE106 error in your SAP system.