How To Fix /EACC/MSG_ABSTR_JRNL032 - Target characteristic &1 is not requested by the accounting view

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 032

• Message text: Target characteristic &1 is not requested by the accounting view

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_ABSTR_JRNL032 - Target characteristic &1 is not requested by the accounting view ?

  The SAP error message /EACC/MSG_ABSTR_JRNL032 indicates that a target characteristic is not requested by the accounting view in the context of journal entries or postings. This typically occurs in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with data that is being posted or transferred between different views or systems.
  Cause:
  
  Missing Configuration: The target characteristic (e.g., a specific field or attribute) may not be configured in the accounting view. This can happen if the characteristic is not included in the relevant data model or if it has not been activated for the accounting view.
  Data Model Mismatch: There may be a mismatch between the data model used in the source and target systems or views, leading to the target characteristic not being recognized.
  Incorrect Journal Entry Setup: The journal entry or posting may be incorrectly set up, leading to the system not recognizing the required characteristics.
  
  Solution:
  
  Check Configuration: Review the configuration of the accounting view to ensure that the target characteristic is included. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Update Data Model: If the target characteristic is indeed required, you may need to update the data model to include it. This could involve modifying the data structure or activating the characteristic in the relevant views.
  Review Journal Entry Settings: Ensure that the journal entry is set up correctly and that all required fields and characteristics are included. This may involve checking the journal entry type and its associated settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the journal entries can be processed successfully.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FB50 (General Ledger), or FBL1N (Vendor Line Items) to navigate through the configuration and data entry processes.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.