How To Fix FAC_ACC_DET_MESSAGE201 - &1 &2 is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 201

• Message text: &1 &2 is not defined.

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 FAC_ACC_DET_MESSAGE201 - &1 &2 is not defined. ?

  The SAP error message FAC_ACC_DET_MESSAGE201 typically indicates that there is an issue with the configuration or definition of a specific account or financial data element in the system. The message format suggests that it is related to a missing or undefined account or detail that is required for processing.
  Cause:
  
  Missing Configuration: The account or financial detail referenced in the error message is not defined in the system. This could be due to a missing entry in the configuration tables.
  Incorrect Data Entry: There may be a typo or incorrect data entry when trying to access or process the account.
  Authorization Issues: The user may not have the necessary permissions to access the account or financial detail.
  System Migration Issues: If the system has recently undergone a migration or upgrade, some configurations may not have been carried over correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (e.g., Financial Accounting settings) and verify that the account or detail referenced in the error message is defined.
  Use transaction codes like OB52 (for fiscal year variant) or FS00 (for G/L account master data) to check the account settings.
  
  
  
  Correct Data Entry: 
  
  Review the data entry that triggered the error. Ensure that all account numbers and details are entered correctly without any typos.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the account. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details about the error message and its context.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the full error message and context for better troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial accounting, such as:
  
  FS00: Create/Change G/L Account
  OB52: Maintain Fiscal Year Variants
  FSP0: G/L Account Master Data
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FAC_ACC_DET_MESSAGE201.