Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /EACC/MSG_ACC_DOC -
Message number: 009
Message text: Fatal error: Accounting system and data basis check required
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.
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.
/EACC/MSG_ACC_DOC009
- Fatal error: Accounting system and data basis check required ?The SAP error message
/EACC/MSG_ACC_DOC009
indicates a fatal error related to the accounting system and data basis. This error typically arises during the processing of accounting documents, and it suggests that there is a critical issue that needs to be addressed before proceeding.Causes:
- Inconsistent Data: The error may occur due to inconsistencies in the accounting data or configuration settings in the SAP system.
- System Configuration Issues: There may be issues with the configuration of the accounting module or the underlying database.
- Missing or Corrupted Data: Required data for processing accounting documents may be missing or corrupted.
- Version Mismatch: If there are discrepancies between the versions of the SAP system components, it can lead to such errors.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also trigger this error.
Solutions:
- Check Configuration Settings: Review the configuration settings in the accounting module to ensure they are correctly set up. This includes checking the settings for the chart of accounts, fiscal year variant, and other related configurations.
- Data Consistency Check: Run data consistency checks using transaction codes like
SE38
orSA38
to execute relevant programs that can identify and fix inconsistencies in the accounting data.- Review Logs: Check the application logs (transaction code
SLG1
) for more detailed error messages that can provide insights into the root cause of the issue.- Database Check: Ensure that the database is functioning correctly and that there are no issues with the database tables related to accounting.
- User Authorizations: Verify that the user has the necessary authorizations to perform the accounting operations. This can be checked in transaction code
SU53
or by consulting with your security team.- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
- Consult SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including any logs and the steps that led to the error.
Related Information:
SE38
(ABAP Editor), SLG1
(Application Log), and SU53
(Authorization Check).By following these steps, you should be able to identify and resolve the underlying issue causing the /EACC/MSG_ACC_DOC009
error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
/EACC/MSG_ACC_DOC008
The condition contains non-permitted option &2 for field name &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/EACC/MSG_ACC_DOC007
The condition entered is inconsistent for field name &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/EACC/MSG_ACC_DOC100
Acc documents created for source document contain errors
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Err...
/EACC/MSG_ACC_DOC101
No more information is available
What causes this issue? The additional information has been archived or deleted.It can therefore no longer be displayed.System Response Adapt deleti...
Click on this link to search all SAP messages.