Message type: E = Error
Message class: /EACA/BTA_GL -
Message number: 002
Message text: The Accounting Engine has not yet been activated
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
The SAP error message
/EACA/BTA_GL002 The Accounting Engine has not yet been activated
typically indicates that the Accounting Engine, which is part of the SAP S/4HANA system, has not been properly activated or configured. This can prevent certain financial transactions from being processed correctly.Cause:
- Activation Status: The Accounting Engine may not be activated in the system. This can happen if the necessary configuration steps have not been completed.
- Missing Configuration: The required settings for the Accounting Engine may not have been set up in the system.
- System Version: The error may also occur if the system is not on a version that supports the Accounting Engine or if there are compatibility issues.
Solution:
Activate the Accounting Engine:
- Go to the SAP Fiori Launchpad or SAP GUI.
- Navigate to the relevant configuration transaction (e.g.,
SPRO
).- Follow the path:
Financial Accounting (New)
->General Ledger Accounting (New)
->Activate Accounting Engine
.- Ensure that the Accounting Engine is activated for your company code.
Check Configuration:
- Verify that all necessary configuration steps for the Accounting Engine have been completed.
- Ensure that the relevant settings for your company code and chart of accounts are correctly configured.
System Check:
- Ensure that your SAP system is updated to the latest version that supports the Accounting Engine.
- Check for any notes or patches from SAP that may address this issue.
Consult Documentation:
- Refer to the official SAP documentation for detailed steps on activating and configuring the Accounting Engine.
- Look for any specific notes related to your version of SAP S/4HANA.
Contact SAP Support:
- If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
OBY6
for company code settings.By following these steps, you should be able to resolve the error message and activate the Accounting Engine in your SAP system.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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