How To Fix /EACC/MSG_ABSTR_JRNL081 - Fatal error when reading accounting system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/MSG_ABSTR_JRNL -

  • Message number: 081

  • Message text: Fatal error when reading accounting system

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  • 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_JRNL081 - Fatal error when reading accounting system ?

    The SAP error message /EACC/MSG_ABSTR_JRNL081 Fatal error when reading accounting system typically indicates a problem with accessing or reading data from the accounting system within the SAP environment. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the accounting configuration can lead to this error.
    2. Data Inconsistencies: Corrupted or inconsistent data in the accounting tables may prevent the system from reading the necessary information.
    3. Authorization Problems: The user may not have the necessary authorizations to access certain accounting data.
    4. System Performance: High load on the system or performance issues can lead to timeouts or failures in data retrieval.
    5. Transport Issues: If there were recent transports related to accounting, they might not have been executed correctly.

    Solutions:

    1. Check Configuration: Review the configuration settings in the accounting module to ensure they are correct and complete.
    2. Data Consistency Check: Run consistency checks on the accounting tables to identify and resolve any data issues. You can use transaction codes like SE11 to check table structures and SE38 to run reports that check data integrity.
    3. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the accounting data. You can check this in transaction SU53 or SU01.
    4. System Performance Monitoring: Monitor system performance using transaction ST22 for dumps or SM21 for system logs to identify any performance-related issues.
    5. Review Transport Logs: If the error occurred after a transport, review the transport logs to ensure that all objects were transported correctly and that there were no errors during the transport process.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE38 (ABAP Reports), SU53 (Authorization Check), ST22 (Dump Analysis), and SM21 (System Log).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
    • Documentation: Review SAP documentation related to the accounting module for any specific guidelines or troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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