How To Fix REMCPY004 - Accounting system &1 for object &2 is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REMCPY - Messages for Mass Changes to Posting Terms

  • Message number: 004

  • Message text: Accounting system &1 for object &2 is not supported

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMCPY004 - Accounting system &1 for object &2 is not supported ?

    The SAP error message REMCPY004 indicates that the accounting system specified for a particular object is not supported. This error typically arises in the context of financial transactions or data processing where the system is trying to perform an operation that is not compatible with the specified accounting system.

    Cause:

    1. Unsupported Accounting System: The accounting system (e.g., a specific ledger or financial module) you are trying to use is not configured or supported in the current SAP environment.
    2. Configuration Issues: There may be a misconfiguration in the system settings or in the object settings that leads to this error.
    3. Object Type: The object type you are trying to process may not be compatible with the accounting system you are using.
    4. Version Mismatch: The version of the SAP system or the specific module may not support the accounting system you are trying to use.

    Solution:

    1. Check Configuration: Verify the configuration settings for the accounting system and ensure that it is correctly set up in the SAP system. This includes checking the settings in the relevant modules (e.g., FI, CO).
    2. Review Object Settings: Ensure that the object you are trying to process is compatible with the accounting system. This may involve checking the object type and its associated settings.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific accounting system and object type to understand any limitations or requirements.
    4. Update System: If the accounting system is not supported due to version issues, consider updating your SAP system or module to a version that supports the desired accounting system.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to configuration (e.g., SPRO for customizing) to review the settings for the accounting system.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the REMCPY004 error and implement a suitable solution.

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