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Message type: E = Error
Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface
Message number: 095
Message text: This function is supported only for the FI accounting system
You called a function for company code &V1&, but this company code uses
accounting system &V2& instead of the standard accounting system 'FI.'
The function does not support this.
The system cannot perform the function for this company code.
Choose a company code that uses the standard accounting system.
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.
RERACA095
- This function is supported only for the FI accounting system ?The SAP error message RERACA095 indicates that a specific function or operation you are trying to perform is only supported for the Financial Accounting (FI) accounting system. This error typically arises in the context of the Controlling (CO) module when there is an attempt to execute a function that is not compatible with the current configuration or setup of the accounting system.
Cause:
- Incorrect Configuration: The system may be configured to use a different accounting system (e.g., CO) instead of FI.
- Transaction Type: The transaction or function you are trying to execute may be designed specifically for FI and not applicable to other modules.
- Missing Integration: There may be a lack of integration between the FI and CO modules, leading to the inability to perform certain functions.
- User Authorization: The user may not have the necessary authorizations to perform the function in the FI module.
Solution:
- Check Configuration: Ensure that the accounting system is correctly configured to use FI. You can do this by checking the settings in the SAP configuration (transaction code SPRO).
- Use Correct Transaction: Verify that you are using the correct transaction code or function that is compatible with the FI module.
- Integration Settings: Review the integration settings between FI and CO to ensure they are properly set up. This may involve checking the settings in the controlling area and ensuring that it is linked to the correct company code.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access FI functions.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the function you are trying to use and its compatibility with the accounting system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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