/EACC/MSG_DOC_CREA010 - Fiscal year inital - derivation is not possible with BT type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_DOC_CREA -

• Message number: 010

• Message text: Fiscal year inital - derivation is not possible with BT type &1

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /EACC/MSG_DOC_CREA010 - Fiscal year inital - derivation is not possible with BT type &1 ?

  The SAP error message /EACC/MSG_DOC_CREA010 indicates that there is an issue with the fiscal year initialization and the derivation of the business transaction (BT) type specified in the error message. This typically occurs in the context of financial document creation or posting in SAP, particularly when dealing with the integration of financial accounting and controlling modules.
  Cause:
  
  
  Fiscal Year Initialization: The fiscal year for the specified company code or controlling area may not be properly initialized. This means that the system does not have the necessary configuration to derive the fiscal year for the specified business transaction type.
  
  
  Missing Configuration: The configuration for the business transaction type (BT type) may be incomplete or missing. This could include settings related to the fiscal year variant, posting periods, or other related financial settings.
  
  
  Incorrect Posting Period: The posting period may be closed or not open for the specified fiscal year, preventing the system from deriving the necessary information.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the fiscal year.
  
  
  Solution:
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant is correctly assigned to the company code or controlling area. You can do this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  
  
  Initialize Fiscal Year: If the fiscal year has not been initialized, you may need to run the fiscal year-end closing process or initialize the fiscal year for the relevant company code.
  
  
  Review Business Transaction Type Configuration: Check the configuration for the specific business transaction type (BT type) in the system. Ensure that all necessary settings are in place, including the mapping of the BT type to the correct fiscal year variant.
  
  
  Open Posting Periods: Verify that the posting periods for the fiscal year are open. You can check this in the configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Document > Open and Close Posting Periods.
  
  
  Check Master Data: Review the master data for any inconsistencies that may affect the posting. This includes checking the settings for the relevant accounts, cost centers, or internal orders.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as OB52 (to manage posting periods) and OBY6 (to check fiscal year variants).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /EACC/MSG_DOC_CREA010.