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Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 381
Message text: Valuation view &1 does not exist
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FINS_ACDOC_CUST381
- Valuation view &1 does not exist ?The SAP error message FINS_ACDOC_CUST381 indicates that a valuation view specified in the system does not exist. This error typically arises in the context of financial accounting and controlling, particularly when dealing with the Universal Journal (ACDOCA) in SAP S/4HANA.
Cause:
- Missing Valuation View: The valuation view referenced in the error message is not defined in the system. This could be due to a configuration issue or because the view has not been created.
- Incorrect Configuration: The configuration settings for the valuation views may not be set up correctly, leading to the system being unable to find the specified view.
- Transport Issues: If the system is newly upgraded or if changes were transported from another system, the valuation view may not have been included in the transport request.
- Data Migration Issues: If data migration was performed, the necessary views may not have been created or migrated properly.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify if the valuation view exists. You can check this in the following path:
- SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Valuation Views.
- Ensure that the valuation view is correctly defined and active.
Create Missing Valuation View:
- If the valuation view does not exist, you may need to create it. This can be done through the configuration settings mentioned above.
Review Transport Requests:
- If the issue arose after a transport, check the transport requests to ensure that all necessary objects, including valuation views, were included.
Check Authorization:
- Ensure that you have the necessary authorizations to access the valuation views. Sometimes, lack of authorization can lead to the system not being able to find the view.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes or patches that address this issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
OB52
(for fiscal year variant) or OBY6
(for defining valuation views) to navigate to relevant settings.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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