/EACC/MSG_ABSTR_JRNL114 - No accounting system is assigned to data basis &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ABSTR_JRNL -

• Message number: 114

• Message text: No accounting system is assigned to data basis &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 /EACC/MSG_ABSTR_JRNL114 - No accounting system is assigned to data basis &1 ?

  The SAP error message /EACC/MSG_ABSTR_JRNL114 No accounting system is assigned to data basis &1 typically indicates that there is a configuration issue related to the assignment of an accounting system to a specific data basis in the SAP system. This error is often encountered in the context of financial accounting or when working with journal entries.
  Cause:
  
  Missing Configuration: The accounting system has not been properly configured or assigned to the specified data basis.
  Data Basis Issue: The data basis referenced 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.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the accounting system is correctly assigned to the data basis in question.
  Use transaction codes like OBY6 (for defining the company code) or OBY1 (for assigning the company code to the controlling area) to check the settings.
  
  
  
  Assign Accounting System:
  
  If the accounting system is not assigned, you will need to assign it. This can typically be done in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  
  
  
  Verify Data Basis:
  
  Ensure that the data basis referenced in the error message exists and is correctly configured. You may need to consult with your SAP Basis team to confirm this.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the accounting configuration. You may need to work with your security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial accounting and controlling, as they may help in troubleshooting.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.