How To Fix FINB_MSG_ACSYST001 - No valuation system could be deleted

FINB_MSG_ACSYST001 - Overview

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 001

• Message text: No valuation system could be deleted

What causes this issue?

During processing (for example when posting a document),an attempt was
made to derive a valuation system (accounting system) on the basis of
the present data.
Because of the Customizing settings for the valuation system, however,
a valuation system could not be defined.
The following are possible causes:
The present data does not contain the characteristics that you have
maintained in the Accounting Communities as <ls>Characteristics for the
Members</>.
The present data contains these characteristics, but they have no
values.
The present data contains these characteristics, and they have values,
but these values are not contained in the list of members.
It was possible to derive one or more Accounting Communities from this
data, but no valuation systems are defined for these Accounting
Communities.

System Response

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

How to fix this error?

Make any necessary changes to Customizing for the valuation systems.

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 FINB_MSG_ACSYST001 - No valuation system could be deleted ?

  The SAP error message FINB_MSG_ACSYST001 indicates that there is an issue with deleting a valuation system in the Financial Accounting (FI) module. This error typically arises when there are dependencies or configurations that prevent the deletion of the valuation system.
  
  Cause:
  
  Dependencies: The valuation system you are trying to delete may be linked to existing transactions, configurations, or data entries. If there are active postings or references to the valuation system, it cannot be deleted.
  Configuration Settings: Certain configuration settings in the system may prevent the deletion of the valuation system. This could include settings in the Financial Accounting or Controlling modules.
  Authorization Issues: The user attempting to delete the valuation system may not have the necessary authorizations to perform this action.
  
  
  Solution:
  
  
  Check Dependencies: 
  
  Review any existing transactions or configurations that reference the valuation system. You may need to clear or adjust these dependencies before attempting to delete the valuation system.
  Use transaction codes like OBY6