How To Fix /PF1/MSG_RD034 - Client-specific account substitution deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 034

• Message text: Client-specific account substitution deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD034 - Client-specific account substitution deleted ?

  The SAP error message /PF1/MSG_RD034 Client-specific account substitution deleted typically indicates that a client-specific account substitution has been removed or is no longer valid in the system. This can occur in various scenarios, particularly when dealing with financial accounting or controlling modules where account substitutions are used to determine which accounts should be used for postings based on certain criteria.
  Cause:
  
  Deletion of Substitution Rules: The account substitution rules may have been deleted or deactivated in the system.
  Transport Issues: If the substitution rules were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to the deletion or corruption of the rules.
  Configuration Changes: Changes in configuration settings or updates to the system may have inadvertently affected the account substitution settings.
  Client-Specific Settings: The error is client-specific, meaning that the settings are only applicable to a particular client in the SAP system. If the client has been reset or if the settings were not properly maintained, this error can occur.
  
  Solution:
  
  Check Substitution Rules: Go to the transaction code OB28 (or the relevant transaction for your version) to check the account substitution rules. Ensure that the necessary rules are defined and active.
  Recreate or Reactivate Rules: If the rules have been deleted, you may need to recreate them. If they are inactive, reactivate them.
  Transport Management: If the issue arose after a transport, check the transport logs for errors. You may need to re-transport the relevant configuration or manually adjust the settings in the target system.
  Client-Specific Configuration: Ensure that the configuration is correctly set up for the specific client you are working in. You may need to consult with your SAP Basis team to verify client settings.
  Consult Documentation: Review SAP documentation or notes related to account substitution for any additional insights or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 for account substitution, OBD2 for account determination, and OBD3 for account assignment.
  SAP Notes: Check SAP Notes for any known issues or patches related to account substitution. You can search for notes using the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and modify account substitution settings.
  Testing: After making changes, perform testing to ensure that the account substitution works as expected in various scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.