How To Fix /EACC/DM_PLIMA020 - System error: Accounting Engine not transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/DM_PLIMA -

  • Message number: 020

  • Message text: System error: Accounting Engine not transferred

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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 /EACC/DM_PLIMA020 - System error: Accounting Engine not transferred ?

    The SAP error message /EACC/DM_PLIMA020 System error: Accounting Engine not transferred typically indicates an issue with the integration or communication between the Accounting Engine and the relevant SAP modules or components. This error can arise in various scenarios, particularly when dealing with financial transactions, data processing, or system configurations.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration settings in the Accounting Engine or related modules can lead to this error.
    2. Data Transfer Problems: Issues with data transfer between different components of the SAP system, such as missing or corrupted data.
    3. System Updates or Changes: Recent updates or changes to the system that have not been properly synchronized or configured.
    4. Authorization Issues: Lack of proper authorizations for the user or process trying to access the Accounting Engine.
    5. Technical Errors: Bugs or technical issues within the SAP system or the Accounting Engine itself.

    Solutions:

    1. Check Configuration: Review the configuration settings of the Accounting Engine and ensure they are set up correctly. This includes checking the integration points with other modules.
    2. Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information that could cause the error.
    3. System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause.
    4. User Authorizations: Ensure that the user or process has the necessary authorizations to access and interact with the Accounting Engine.
    5. Reprocessing: If the error occurred during a specific transaction, try reprocessing the transaction after addressing any identified issues.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
    7. Consult Documentation: Review the official SAP documentation for the Accounting Engine and related components for any known issues or troubleshooting steps.
    8. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SLG1 (Application Log), ST22 (Dump Analysis), and SM21 (System Log).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review the SAP Help Portal for documentation related to the Accounting Engine and its integration with other modules.

    By following these steps, you should be able to identify and resolve the issue causing the /EACC/DM_PLIMA020 error in your SAP system.

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