How To Fix FINB_MSG_ACSYST001 - No valuation system could be deleted

SAP Error Message - Details

• 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 (for valuation areas) or OBY1 (for company codes) to check for any active configurations.
  
  
  
  Review Configuration Settings:
  
  Ensure that the valuation system is not being used in any active processes. If it is, you may need to deactivate or change those processes before deletion.
  Check the configuration in the Financial Accounting and Controlling modules to ensure that there are no settings preventing the deletion.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to delete the valuation system. If not, you may need to contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing valuation systems and understanding the implications of deletion.
  
  
  
  SAP Support:
  
  If the issue persists after checking dependencies and configurations, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and others related to financial configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about why the deletion is failing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.