How To Fix /EACC/MSG_ABSTR_JRNL017 - Accounting view &1 is not registered in data basis &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 017

• Message text: Accounting view &1 is not registered in data basis &2

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 /EACC/MSG_ABSTR_JRNL017 - Accounting view &1 is not registered in data basis &2 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL017 indicates that the accounting view specified in the error message is not registered in the data basis. This typically occurs in the context of financial accounting or when working with journal entries in SAP.
  Cause:
  
  Unregistered Accounting View: The accounting view you are trying to access or use is not registered in the system's data basis. This could happen if the view was not created properly or if there was an issue during the configuration.
  Configuration Issues: There may be a misconfiguration in the system settings or in the data model that prevents the accounting view from being recognized.
  Transport Issues: If the accounting view was recently transported from another system, it may not have been properly activated or registered in the target system.
  
  Solution:
  
  Check Registration: Verify if the accounting view is correctly registered in the data basis. You can do this by checking the relevant configuration settings in the SAP system.
  Recreate or Activate the View: If the view is not registered, you may need to recreate it or activate it in the system. This can often be done through the relevant transaction codes or configuration settings.
  Transport Request: If the view was transported, ensure that the transport request was completed successfully and that all necessary objects were included. You may need to re-transport the view or check for any missing components.
  Consult Documentation: Review the SAP documentation or help resources related to the specific module you are working with for any additional steps or troubleshooting tips.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to check the configuration of the accounting view.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.