Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 084
Message text: Business area & not defined (please check your input)
A precondition for <GL:account_assignment>assignment</> to the
specified <GL:G/L_account>G/L account</> is the prior definition of a
valid <GL:business_area>business area</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ME084
- Business area & not defined (please check your input) ?The SAP error message ME084 ("Business area & not defined (please check your input)") typically occurs when you are trying to process a transaction that requires a business area, but the specified business area is not defined in the system. This error is common in purchasing documents, such as purchase orders or purchase requisitions, where a business area is required for financial reporting and analysis.
Cause: Undefined Business Area: The business area you are trying to use in your transaction is not defined in the system. Incorrect Input: The business area may have been entered incorrectly, such as a typo or using an obsolete code.
Configuration Issues: The business area may not be properly configured in the system settings.
Solution: Check Business Area Definition: Go to the SAP transaction code OBAS (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Business Area > Define Business Areas). Verify if the business area you are trying
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