/EACA/PMCF104 - No accounting systems are assigned to variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMCF -

• Message number: 104

• Message text: No accounting systems are assigned to variant &1

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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AnswerBot

• What is the cause and solution for SAP error message /EACA/PMCF104 - No accounting systems are assigned to variant &1 ?

  The SAP error message /EACA/PMCF104 No accounting systems are assigned to variant &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Profitability Analysis (CO-PA) or similar functionalities. This error indicates that the system is unable to find any accounting systems assigned to the specified variant, which is necessary for processing certain transactions or reports.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the accounting systems have not been properly configured or assigned to the specified variant in the system.
  Incorrect Variant: The variant specified in the error message may not exist or may not be correctly set up in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported, leading to missing assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., CO-PA).
  Navigate to the section where accounting systems and variants are defined.
  Ensure that the accounting systems are correctly assigned to the variant in question.
  
  
  
  Assign Accounting Systems:
  
  If no accounting systems are assigned, you will need to assign them. This can typically be done in the configuration menu under the relevant settings for the variant.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Verify Variant:
  
  Double-check the variant name used in the transaction that triggered the error. Ensure that it is spelled correctly and exists in the system.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport requests to ensure that all necessary objects were included and successfully imported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP and the module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access configuration settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error message /EACA/PMCF104 No accounting systems are assigned to variant &1.