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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V126 - Account assignment object &2 not found ?

  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 assignment object.
  
  Solution:
  
  Check Configuration: Verify that the account assignment object exists in the target system. You can do this by checking the relevant configuration settings in SAP (e.g., transaction codes like KS01 for cost centers, KO01 for internal orders, or KE51 for profit centers).
  Data Replication: If the object is supposed to be replicated from a source system, ensure that the replication process has been completed successfully. Check the replication logs for any errors or issues.
  Correct Input: Double-check the input values for the account assignment object in the transaction. Ensure that the correct object type and ID are being used.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment object. This can be checked with the help of a security administrator.
  Consult Documentation: Review SAP documentation or notes related to Central Finance and the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking account assignment objects (e.g., KS03 for displaying cost centers).
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.