How To Fix FAC_ACC_DET_MESSAGE091 - Procedure & is not defined (DFKB1INT)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 091

• Message text: Procedure & is not defined (DFKB1INT)

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_MESSAGE091 - Procedure & is not defined (DFKB1INT) ?

  The SAP error message FAC_ACC_DET_MESSAGE091 with the description "Procedure & is not defined (DFKB1INT)" typically indicates that there is an issue with a procedure that is expected to be defined in the system but is not found. This error is often related to the Financial Accounting (FI) module or the Controlling (CO) module in SAP.
  Cause:
  
  Missing Procedure Definition: The procedure that the system is trying to call is not defined in the configuration. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Configuration: The configuration settings for the financial accounting or controlling area may not be set up correctly, leading to the system being unable to find the required procedure.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the procedure was not included in the transport request or was not activated properly.
  Version Compatibility: If there are discrepancies between different versions of SAP or if certain components are not updated, it may lead to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where the procedure should be defined. Ensure that the procedure is correctly set up.
  For example, if this is related to account determination, check the settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Account Groups and Assign Accounts.
  
  
  
  Define the Missing Procedure: 
  
  If the procedure is indeed missing, you may need to define it. Consult your functional consultant or SAP documentation to understand what the procedure should entail.
  
  
  
  Transport Management: 
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated. You may need to re-transport or manually adjust the settings.
  
  
  
  Check for Notes and Patches: 
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Consult SAP Support: 
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module).
  Documentation: Review SAP documentation related to the specific module you are working with (FI/CO) for detailed guidance on configuration and procedures.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.