How To Fix FIN_CONF000 - No accounting system selected

FIN_CONF000 - Overview

• Message type: E = Error

• Message class: FIN_CONF -

• Message number: 000

• Message text: No accounting system selected

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 FIN_CONF000 - No accounting system selected ?

  The SAP error message FIN_CONF000: No accounting system selected typically occurs when the system is unable to determine which accounting system to use for a particular transaction or process. This can happen in various contexts, such as during financial postings, configuration, or when executing certain reports.
  Causes:
  
  Missing Configuration: The accounting system may not be configured in the system settings.
  Incorrect Settings: The settings for the accounting system may be incorrect or incomplete.
  User Authorizations: The user may not have the necessary authorizations to access the accounting system.
  System Environment: The error may arise due to issues in the system environment, such as missing or incorrect parameters in the configuration.
  Transaction Context: The specific transaction or process being executed may not have a defined accounting system.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO) and ensure that the accounting system is properly defined.
  Verify that the necessary parameters for the accounting system are set up