How To Fix CA_TTE_ADMIN039 - Accounting key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE_ADMIN - The message class for administration tool

• Message number: 039

• Message text: Accounting key &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_ADMIN039 - Accounting key &1 does not exist ?

  The SAP error message CA_TTE_ADMIN039 indicates that the accounting key specified (represented by &1) does not exist in the system. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting or internal orders.
  Cause:
  
  Non-Existent Accounting Key: The accounting key you are trying to use may not have been created or may have been deleted.
  Incorrect Configuration: There may be a configuration issue where the accounting key is not properly set up in the system.
  Data Entry Error: The accounting key may have been entered incorrectly, leading to the system not recognizing it.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain accounting keys.
  
  Solution:
  
  Verify the Accounting Key: Check the spelling and format of the accounting key you are using. Ensure that it matches the existing keys in the system.
  Check Configuration: 
  
  Go to the configuration settings in SAP and verify if the accounting key has been defined correctly.
  You can check the configuration in transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant section for cost accounting.
  
  
  Create the Accounting Key: If the accounting key does not exist, you may need to create it. This can typically be done in the configuration settings.
  Consult Documentation: Refer to SAP documentation or help files for guidance on how to set up or modify accounting keys.
  User Authorizations: Ensure that the user has the necessary authorizations to access the accounting key. You may need to consult with your SAP security team to verify this.
  Check for System Updates: Sometimes, system updates or patches can affect existing configurations. Ensure that your system is up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining accounting keys) or OKB9 (for cost center accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.