FINS_ML_UI013 - Account Modification Reason &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_UI - Material Ledger: UI related error messages

• Message number: 013

• Message text: Account Modification Reason &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_UI013 - Account Modification Reason &1 does not exist ?

  The SAP error message FINS_ML_UI013 indicates that the account modification reason specified does not exist in the system. This error typically occurs in the context of financial transactions, particularly when dealing with account modifications in the SAP system.
  Cause:
  
  Invalid Modification Reason: The modification reason you are trying to use is not defined in the system. This could be due to a typo or using an outdated or incorrect code.
  Configuration Issues: The modification reason may not have been configured properly in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified modification reason.
  
  Solution:
  
  
  Check the Modification Reason:
  
  Verify that the modification reason you are trying to use is correct. Check for any typos or incorrect codes.
  Ensure that the modification reason exists in the system by navigating to the relevant configuration settings.
  
  
  
  Configuration:
  
  If the modification reason does not exist, you may need to create it. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant financial module.
  Path: SPRO > Financial Accounting > General Ledger > Master Data > Define Account Modification Reasons.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the modification reason. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on the specific modification reasons and their configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or FS00 (for account master data) to check or modify settings related to account modification reasons.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.