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Message type: E = Error
Message class: FE_ABA - FI Messages in Application Basis
Message number: 102
Message text: No accounting principles found
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.
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FE_ABA102
- No accounting principles found ?The SAP error message FE_ABA102: No accounting principles found typically occurs in the context of financial accounting or asset accounting when the system cannot find the relevant accounting principles for a specific transaction or configuration. This can happen for various reasons, including missing configuration settings or incorrect data entries.
Causes:
- Missing Configuration: The accounting principles may not be defined in the system for the company code or the specific area of accounting you are working with.
- Incorrect Company Code: The company code you are using may not have the necessary accounting principles assigned to it.
- Data Entry Errors: There may be errors in the data entry that lead to the system not being able to find the appropriate accounting principles.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access the accounting principles.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Define Accounting Principles.
- Ensure that the relevant accounting principles are defined and assigned to the appropriate company code.
Assign Accounting Principles:
- If the accounting principles are missing, you may need to create or assign them to the company code.
- Ensure that the accounting principles are correctly linked to the relevant areas of financial accounting.
Verify Company Code Settings:
- Check the settings for the company code in the configuration to ensure that it is set up correctly and has the necessary accounting principles assigned.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to access the accounting principles. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review SAP documentation or help files related to accounting principles to ensure that all necessary steps have been followed.
Testing:
- After making the necessary changes, perform a test transaction to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the FE_ABA102 error and ensure that the necessary accounting principles are in place for your transactions.
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