How To Fix /EACC/MSG_ABSTR_JRNL039 - No active configuration of journal &1 by accounting view &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 039

• Message text: No active configuration of journal &1 by accounting view &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.

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/MSG_ABSTR_JRNL039 - No active configuration of journal &1 by accounting view &2 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL039 indicates that there is no active configuration for a specific journal in the accounting view you are trying to use. This error typically arises in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with journal entries or postings.
  Cause:
  
  Inactive Journal Configuration: The journal you are trying to use is not configured or activated in the system for the specified accounting view.
  Incorrect Accounting View: The accounting view you are using may not be set up to handle the specific journal.
  Missing Authorization: The user may not have the necessary authorizations to access the journal configuration.
  System Settings: There may be system settings or parameters that are not correctly defined for the journal.
  
  Solution:
  
  
  Check Journal Configuration:
  
  Go to the configuration settings for the journal in the SAP system.
  Ensure that the journal is properly configured and activated for the relevant accounting view.
  You can check this in the customizing settings under Financial Accounting (FI) or the specific module you are working with.
  
  
  
  Verify Accounting View:
  
  Confirm that you are using the correct accounting view that corresponds to the journal you are trying to post to.
  If necessary, switch to a different accounting view that is configured for the journal.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the journal and perform the required actions.
  If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to journal configuration for any additional steps or requirements that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for journal configuration) or SPRO (to access the SAP Customizing Implementation Guide) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may 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.