How To Fix FINB_MSG_ACSYST009 - &1/&2: The valuation system has no Customizing data

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 009

• Message text: &1/&2: The valuation system has no Customizing data

What causes this issue?

You have created valuation system <ZK>&V2&</>, in Accounting Community
<ZK>&V1&</>, but have not yet defined a Customizing parameter in the
current transaction.

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?

Enter the required Customizing parameters in the dialog structure.

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_ACSYST009 - &1/&2: The valuation system has no Customizing data ?

  The SAP error message FINB_MSG_ACSYST009 indicates that the valuation system does not have the necessary Customizing data. This typically occurs in the context of financial accounting or controlling modules, where the system is unable to find the required configuration for the valuation process.
  Cause:
  
  Missing Customizing Data: The most common cause is that the necessary configuration settings for the valuation system have not been maintained in the system. This could be due to incomplete setup during the implementation phase or changes in the business processes that were not reflected in the system.
  Incorrect Configuration: There may be incorrect or incomplete entries in the Customizing settings related to the valuation system.
  Transport Issues: If the Customizing settings were transported from another system (e.g., from a development to a production environment), there may have been issues during the transport process that resulted in missing data.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant Customizing transaction (e.g., SPRO) and check the settings for the valuation system. Ensure that all necessary entries are made.
  Look for the specific configuration related to the valuation method, valuation classes, and any other relevant settings.
  
  
  
  Maintain Missing Data: 
  
  If you identify that certain entries are missing, you will need to create or update them accordingly. This may involve defining valuation classes, assigning them to the appropriate accounts, and ensuring that all necessary parameters are set.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and successfully transported. If not, you may need to re-transport the missing objects.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for guidance on the specific configuration required for your valuation system. This can provide insights into what settings are necessary.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the valuation system is functioning correctly and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may be related to financial configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific notes that address known issues or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in financial accounting or controlling for further assistance.