How To Fix FE_ABA100 - Accounting principle &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FE_ABA - FI Messages in Application Basis

• Message number: 100

• Message text: Accounting principle &1 does not exist

What causes this issue?

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

System Response

Accounting principle &V1& does not exist.
Check the Customizing settings using view V_TACC_PRINCIPLE:
<DS:TRAN.SM30>Execute Function</>

How to fix this error?

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 FE_ABA100 - Accounting principle &1 does not exist ?

  The SAP error message FE_ABA100, which states "Accounting principle &1 does not exist," typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find the specified accounting principle in the configuration. This can happen for various reasons, such as incorrect configuration, missing entries, or issues with the data being processed.
  Cause:
  
  Missing Accounting Principle: The accounting principle specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The accounting principles may not have been set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the accounting principle is specified.
  Client-Specific Configuration: The accounting principle may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Accounting Principles.
  Verify if the accounting principle you are trying to use is listed. If it is not, you may need to create it.
  
  
  
  Create Accounting Principle:
  
  If the accounting principle does not exist, you can create it by following the steps in the configuration menu mentioned above.
  
  
  
  Verify Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the accounting principle is correctly specified and that there are no typos.
  
  
  
  Client-Specific Check:
  
  Ensure that you are working in the correct client. If the accounting principle exists in another client, you may need to transport the configuration or replicate it in the current client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up and managing accounting principles.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OAOA (for defining accounting principles), and others related to Asset Accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify accounting principles in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.