How To Fix F5A095 - Define the name of accounting transaction &1 in language &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 095

• Message text: Define the name of accounting transaction &1 in language &2

What causes this issue?

The system could not find a name for business transaction &V1& in
language &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define the names of the business transactions either in Customizing for
Bank Accounting under <LS>Cash Journal -> Create, Change, Delete
Business Transactions</>, or online from the <LS>Cash Journal</> screen
under <LS>Extras -> Change Business Transaction</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A095 - Define the name of accounting transaction &1 in language &2 ?

  The SAP error message F5A095, which states "Define the name of accounting transaction &1 in language &2," typically occurs when there is a missing or incomplete definition for an accounting transaction in the specified language within the SAP system. This can happen during the configuration of financial accounting or when trying to use a transaction that has not been fully set up.
  Cause:
  
  Missing Transaction Definition: The accounting transaction (identified by &1) has not been defined in the specified language (identified by &2).
  Language Settings: The language settings in the user profile or the system may not match the language in which the transaction is defined.
  Configuration Issues: There may be incomplete configuration in the Financial Accounting (FI) module or related areas.
  
  Solution:
  
  
  Define the Transaction:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to define the accounting transaction.
  Ensure that the transaction is defined in the required language. You may need to enter the transaction code and provide a description in the specified language.
  
  
  
  Check Language Settings:
  
  Verify the language settings in your user profile. You can check this in the user settings (transaction code SU01).
  Ensure that the language you are using matches the language in which the transaction is defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting module to ensure that all necessary transactions are properly defined.
  If you are unsure about the configuration, consult with your SAP FI consultant or refer to the SAP documentation for guidance.
  
  
  
  Transport Requests:
  
  If the transaction was recently created or modified, ensure that the changes have been transported correctly to the relevant environment (e.g., from development to production).
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining accounting transactions) and SU01 (for user maintenance).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on configuring accounting transactions and language settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.