/EACA/PMCF135 - Accounting system &1 does not belong to data basis &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMCF -

• Message number: 135

• Message text: Accounting system &1 does not belong to data basis &2

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/PMCF135 - Accounting system &1 does not belong to data basis &2 ?

  The SAP error message /EACA/PMCF135 Accounting system &1 does not belong to data basis &2 typically indicates a mismatch between the accounting system and the data basis in the SAP system. This error can occur in various scenarios, particularly when dealing with financial data or when integrating different systems.
  Cause:
  
  Configuration Mismatch: The accounting system (e.g., a specific company code or financial module) is not correctly configured to match the data basis (e.g., the database or the underlying data structure).
  Data Migration Issues: If data has been migrated from one system to another, there may be inconsistencies in the configuration or data mapping.
  System Integration Problems: When integrating multiple SAP systems or third-party applications, the accounting system may not be aligned with the expected data basis.
  Transport Issues: If changes were transported from one environment to another (e.g., from development to production), there may be discrepancies in the configuration.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for both the accounting system and the data basis. Ensure that they are aligned and correctly set up in the SAP system.
  Review Data Migration: If data migration has occurred, review the migration process to ensure that all necessary mappings and configurations were correctly applied.
  System Integration Review: If integrating with other systems, check the integration settings and ensure that the accounting system is correctly linked to the data basis.
  Transport Management: If the issue arose after a transport, check the transport logs and ensure that all necessary objects and configurations were included in the transport.
  Consult Documentation: Refer to SAP documentation or notes related to the specific modules you are working with for any known issues or additional configuration steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to review and adjust settings.
  Logs and Traces: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.