How To Fix FX024 - Konto & existiert nicht im Buchungskreis

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 024

• Message text: Konto & existiert nicht im Buchungskreis

Was verursacht dieses Problem?

The G/L account &V1& that you have specified is not defined in the
external company code &V2&.

Systemantwort

No actions were performed.

Wie behebe ich diesen Fehler?

Either choose another G/L account or contact your system administrator
if you want to use the account.
Action by System Manager
There are two options for eliminating the error:
1.) Deactivate the validation of the G/L account in the company code for
the external company code &V2& (sending system only!):
<DS:TRAN.OB25>Execute function</>
or 2.) Create the account in the company code &V2& (in this way, any
accounts entered subsequently are still checked).

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE