How To Fix /EACC/MSG_ABSTR_JRNL033 - Source 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: 033

• Message text: Source 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_JRNL033 - Source characteristic &1 is not requested by the accounting view ?

  The SAP error message /EACC/MSG_ABSTR_JRNL033 indicates that a source characteristic (in this case, represented by &1) 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 processed in a journal entry.
  Cause:
  
  Missing Configuration: The source characteristic may not be configured in the accounting view. This means that the system does not expect this characteristic to be part of the data being processed.
  Data Model Mismatch: The data being posted may include characteristics that are not relevant or required for the specific accounting view being used.
  Incorrect Journal Entry Setup: The journal entry may be set up incorrectly, leading to the inclusion of unnecessary or unsupported characteristics.
  
  Solution:
  
  Check Configuration: Review the configuration of the accounting view to ensure that the source characteristic is included if it is necessary for your business processes. This can be done in the customizing settings of the relevant module (FI/CO).
  Adjust Journal Entry: If the characteristic is not needed, adjust the journal entry or the data being posted to exclude the unnecessary characteristic.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected characteristics for the specific accounting view you are working with.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the mismatch is occurring and to understand the flow of data.
  Consult with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining accounting views) or FB50 (for posting journal entries) to navigate the configuration and posting processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Community 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 identify the cause of the error and implement a solution to resolve it.