How To Fix FINS_CFIN_BC_V126 - Account assignment object &2 not found

FINS_CFIN_BC_V126 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 126

• Message text: Account assignment object &2 not found

What causes this issue?

The document splitting characteristics for general ledgers do not match
between source and target system.
The field &V2& is not configured.

System Response

check for object &V1& not successful

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check the entries in implementation guide Define Document Splitting
Characteristics for General Ledger Accounting
and compare with the configuration in the source system.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_BC_V126 - Details

• The SAP error message FINS_CFIN_BC_V126 indicates that the account assignment object specified in the transaction or process is not found in the system. This error typically occurs in the context of financial transactions, particularly in the Central Finance (CFIN) scenario, where data is being transferred from various source systems to a central SAP S/4HANA system.
  
  Cause:
  
  Missing Configuration: The account assignment object (such as a cost center, internal order, or profit center) may not be configured or may not exist in the target system.
  Data Migration Issues: During data migration or replication from the source system to the central system, the account assignment object may not have been included or may have been incorrectly mapped.
  Incorrect Input: The account assignment object may have been incorrectly entered in the transaction, leading to the system not being able to find it.
  Authorization Issues: The user may not have the necessary authorizations to view or access the account