How To Fix FAC_ACC_DET_MESSAGE043 - Charge indicator &2 is not defined in company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 043

• Message text: Charge indicator &2 is not defined in company code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE043 - Charge indicator &2 is not defined in company code &1. ?

  The SAP error message FAC_ACC_DET_MESSAGE043 indicates that there is an issue with the charge indicator in the context of asset accounting. Specifically, the message states that the charge indicator (&2) is not defined in the specified company code (&1). This typically occurs when trying to post an asset transaction that requires a charge indicator that has not been set up in the system.
  Cause:
  
  Missing Charge Indicator: The charge indicator you are trying to use is not defined in the configuration for the specified company code.
  Incorrect Configuration: The charge indicator may not have been properly configured in the asset accounting settings.
  Data Entry Error: There may be a typo or incorrect entry when specifying the charge indicator in the transaction.
  
  Solution:
  
  
  Define the Charge Indicator:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code OAYD (or use the menu path: Accounting > Financial Accounting > Asset Accounting > Master Data > Define Charge Indicators).
  Check if the charge indicator (&2) is defined for the company code (&1). If it is not, you will need to create it.
  Ensure that the charge indicator is correctly configured with all necessary parameters.
  
  
  
  Check Configuration:
  
  Review the configuration settings for asset accounting to ensure that all required charge indicators are set up correctly.
  Make sure that the charge indicator is assigned to the relevant asset classes and company codes.
  
  
  
  Correct Data Entry:
  
  Verify the transaction where the error occurred to ensure that the charge indicator is entered correctly.
  If there is a typo or incorrect value, correct it and try posting the transaction again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the purpose of the charge indicator, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYD (Define Charge Indicators) and OAYE (Define Asset Classes).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the asset accounting configuration.
  
  By following these steps, you should be able to resolve the error message and successfully process your asset transactions.