Do you have any question about this error?
Message type: E = Error
Message class: FINB_ACINST -
Message number: 003
Message text: No data basis has been set yet
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.
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.
FINB_ACINST003
- No data basis has been set yet ?The SAP error message FINB_ACINST003: No data basis has been set yet typically occurs in the context of financial accounting or controlling modules when a user attempts to execute a function that requires a data basis, but none has been defined or set up in the system.
Cause:
- Missing Configuration: The most common cause is that the necessary configuration for the data basis has not been completed. This could involve settings related to financial accounting, controlling, or specific reporting structures.
- User Authorization: The user may not have the necessary authorizations to access or set the data basis.
- Transaction Context: The error may arise if the transaction or report being executed is not properly initialized or if it is being run in an incorrect context.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the data basis for the financial reports or transactions is properly defined.
- Ensure that all necessary parameters and settings are completed for the financial area you are working in.
Set Data Basis:
- If you have the necessary permissions, you may need to manually set the data basis. This can often be done in the transaction or report where the error occurs.
- Look for options to define or select a data basis within the transaction or report parameters.
User Authorization:
- Check if the user has the appropriate authorizations to access the data basis settings. If not, contact your SAP security administrator to grant the necessary permissions.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction or report to understand the requirements for setting a data basis.
Contact Support:
- If the issue persists after checking the configuration and user permissions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the FINB_ACINST003 error and successfully set the required data basis in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FINB_ACINST002
Setting of data basis terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINB_ACINST001
Data basis &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINB_ACINST004
Data basis &1 can be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINB_ACINST005
Data basis &1 cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.