How To Fix FINB_MSG_ACSYST006 - Accounting system &1 &2 not complete - check!

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 006

• Message text: Accounting system &1 &2 not complete - check!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_ACSYST006 - Accounting system &1 &2 not complete - check! ?

  The SAP error message FINB_MSG_ACSYST006 indicates that the accounting system specified (denoted by &1 and &2) is not complete. This error typically arises in the context of financial accounting and can be related to various configuration or data issues within the SAP system.
  Causes:
  
  Incomplete Configuration: The accounting system may not be fully configured. This could include missing settings in the financial accounting module or incomplete integration with other modules.
  Missing Master Data: Required master data (such as company codes, chart of accounts, or other financial data) may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data that prevent the accounting system from functioning correctly.
  Transport Issues: If the system has recently undergone a transport of configuration or data, it may not have been fully applied or may have errors.
  Authorization Issues: Users may not have the necessary authorizations to access or complete the accounting system setup.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the accounting system. Ensure that all necessary components are set up correctly.
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify the settings for financial accounting.
  
  
  Verify Master Data: Ensure that all required master data is present and correctly configured.
  
  Check company codes, chart of accounts, and other relevant financial data.
  
  
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data.
  
  Use transaction codes like OB52 (for fiscal year variant) or S_ALR_87012357 (for balance sheet) to check for discrepancies.
  
  
  Review Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the accounting system settings.
  
  Use transaction code SU53 to check for authorization issues after attempting to perform an action.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting configuration to ensure all steps have been followed.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.