How To Fix /EACC/MSG_ABSTR_JRNL064 - Quantity type &2 is not created in accounting system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 064

• Message text: Quantity type &2 is not created in accounting system &1

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_JRNL064 - Quantity type &2 is not created in accounting system &1 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL064 indicates that a specific quantity type (denoted as &2) is not created in the accounting system (denoted as &1). This error typically arises in the context of financial transactions or journal entries where a specific quantity type is expected but is not defined in the system.
  Cause:
  
  Missing Configuration: The quantity type that is being referenced in the transaction is not configured in the accounting system. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Data Entry: The transaction might be trying to use a quantity type that is not applicable or valid for the current context.
  System Migration Issues: If the system has recently undergone a migration or upgrade, certain configurations may not have been carried over correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify if the quantity type &2 is defined in the accounting system &1.
  You may need to check the relevant customizing settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) or Controlling (CO) depending on where the error is occurring.
  
  
  
  Create Missing Quantity Type:
  
  If the quantity type is indeed missing, you will need to create it. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., OX15 for defining quantity types).
  Adding the missing quantity type with the necessary attributes.
  
  
  
  
  
  Review Transaction Data:
  
  Ensure that the data being entered in the transaction is correct and that the quantity type being referenced is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OBYC (for automatic postings), or SE11 (to check table definitions) to investigate further.
  SAP Notes: Look for SAP Notes that might address this specific error message or provide additional context.
  Testing: After making changes, ensure to test the transaction again to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.