How To Fix FAC_ACC_DET_MESSAGE070 - Reason code &1 is not defined in any company code of chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 070

• Message text: Reason code &1 is not defined in any company code of chart of accounts &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE070 - Reason code &1 is not defined in any company code of chart of accounts &2 ?

  The SAP error message FAC_ACC_DET_MESSAGE070 with the reason code &1 not being defined in any company code of chart of accounts &2 typically occurs in the context of fixed asset accounting. This error indicates that the system is unable to find a valid configuration for the specified reason code in the relevant company code and chart of accounts.
  Cause:
  
  Undefined Reason Code: The reason code specified in the error message is not defined in the configuration for the chart of accounts associated with the company code.
  Incorrect Configuration: The chart of accounts may not be properly linked to the company code, or the reason code may not have been set up correctly in the asset accounting configuration.
  Missing Customization: If the reason code is a custom one, it may not have been created or activated in the system.
  
  Solution:
  
  
  Check Reason Code Configuration:
  
  Go to the transaction code OAOA (for defining reason codes) and verify if the reason code &1 is defined for the relevant chart of accounts &2.
  If it is not defined, you will need to create it or modify the existing configuration.
  
  
  
  Verify Chart of Accounts Assignment:
  
  Ensure that the chart of accounts is correctly assigned to the company code. You can check this in the configuration settings under SPRO > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Edit Chart of Accounts.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is properly set up and that it is linked to the correct chart of accounts. This can be checked in the configuration settings under SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  
  Consult Documentation:
  
  If the reason code is part of a specific business process, consult the relevant documentation or business process owner to ensure that the correct reason code is being used.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA: Define Reason Codes
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting.