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Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 455
Message text: Enter a valid segmentation table name
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FINS_ACDOC_CUST455
- Enter a valid segmentation table name ?The SAP error message FINS_ACDOC_CUST455 ("Enter a valid segmentation table name") typically occurs in the context of financial accounting or controlling when the system expects a valid segmentation table name but receives an invalid or empty input. This error is often related to the configuration of segment reporting in SAP.
Cause:
- Invalid Table Name: The segmentation table name entered does not exist in the system or is misspelled.
- Configuration Issues: The segmentation settings in the system may not be properly configured, leading to the inability to recognize the specified table.
- Authorization Issues: The user may not have the necessary authorizations to access the segmentation tables.
- Missing Customization: The required segmentation table may not have been created or activated in the system.
Solution:
- Check Table Name: Verify that the segmentation table name entered is correct. Ensure there are no typos or incorrect characters.
- Review Configuration: Go to the configuration settings for segment reporting in SAP and ensure that the segmentation tables are properly defined and activated.
- You can check this in the SPRO transaction under Financial Accounting (New) > General Ledger Accounting (New) > Segment Reporting > Define Segmentation Tables.
- Authorization Check: Ensure that the user has the necessary authorizations to access and use the segmentation tables. This can be checked with the help of your SAP security team.
- Create/Activate Table: If the segmentation table does not exist, you may need to create it or activate it if it has been defined but not yet activated.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on segment reporting and segmentation tables.
Related Information:
SPRO
for configuration, SE11
for data dictionary to check table definitions, and SE93
for transaction codes related to custom development.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.
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