How To Fix /EACC/MSG_DOC_CREA010 - Fiscal year inital - derivation is not possible with BT type &1


/EACC/MSG_DOC_CREA010 - Overview

  • Message type: E = Error

  • Message class: /EACC/MSG_DOC_CREA -

  • Message number: 010

  • Message text: Fiscal year inital - derivation is not possible with BT type &1

  • Show details Hide details


  • 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_DOC_CREA010 - Fiscal year inital - derivation is not possible with BT type &1 ?
    The SAP error message /EACC/MSG_DOC_CREA010 indicates that there is an issue with the fiscal year initialization and the derivation of the business transaction (BT) type specified in the error message. This typically occurs in the context of financial document creation or posting in SAP, particularly when dealing with the integration of financial accounting and controlling modules.
    
    Cause: Fiscal Year Initialization: The fiscal year for the specified company code or controlling area may not be properly initialized. This means that the system does not have the necessary configuration to derive the fiscal year for the specified business transaction type. Missing Configuration: The configuration for the business transaction type (BT type) may be incomplete or missing. This could include settings related to the fiscal year variant, posting periods, or other related financial settings. Incorrect Posting Period: The posting period may be closed or not open for the specified fiscal year, preventing the system from deriving the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker