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How To Fix /EACC/FOBU001 - First create symbol &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/FOBU -

  • Message number: 001

  • Message text: First create symbol &1

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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/FOBU001 - First create symbol &1 ?

    The SAP error message /EACC/FOBU001 First create symbol &1 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Electronic Accounting (EACC) functionalities. This error indicates that a required symbol (such as a financial symbol or a specific identifier) has not been created or defined in the system before it is being referenced in a transaction or process.

    Cause:

    1. Missing Symbol Definition: The most common cause of this error is that the symbol referenced by &1 has not been created in the system. This could be due to a configuration oversight or a missing setup step.
    2. Incorrect Configuration: There may be an issue with the configuration settings related to the Electronic Accounting module, leading to the system not recognizing the required symbol.
    3. Data Migration Issues: If data has been migrated from another system, it’s possible that the necessary symbols were not included in the migration process.

    Solution:

    1. Create the Missing Symbol:

      • Navigate to the relevant configuration area in SAP where symbols are defined (this could be in the EACC settings).
      • Create the symbol that is indicated by &1 in the error message. Ensure that all required fields are filled out correctly.
    2. Check Configuration Settings:

      • Review the configuration settings for the Electronic Accounting module to ensure that all necessary components are set up correctly.
      • Consult the SAP documentation or your system administrator for guidance on the correct configuration steps.
    3. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
    4. Testing:

      • After creating the symbol, test the process again to ensure that the error has been resolved.
    5. Seek Help from SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant details about the steps you have taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to Electronic Accounting and symbol management in SAP.
    • Documentation: Review the SAP Help Portal for documentation on Electronic Accounting and related configuration settings.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the /EACC/FOBU001 First create symbol &1 error in your SAP system.

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