How To Fix 00717 - rvin: Account & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 717

• Message text: rvin: Account & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00717 - rvin: Account & does not exist ?

  The SAP error message "00717 rvin: Account & does not exist" typically indicates that the system is unable to find a specified account in the financial accounting module. This error can occur in various scenarios, such as during posting transactions, running reports, or executing financial operations.
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account may not have been created in the system yet.
  Account Deactivated: The account might have been deactivated or marked for deletion.
  Company Code Issues: The account may not exist in the specified company code.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  
  Solution:
  
  Verify Account Number: Double-check the account number for any typos or errors.
  Check Account Creation: Ensure that the account has been created in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and searching for the account.
  Review Account Status: If the account exists, check if it is active and not marked for deletion. This can also be done in FS00.
  Company Code Verification: Make sure that you are using the correct company code. Accounts are often specific to company codes, so verify that the account exists in the intended company code.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account. This may require checking with your SAP security team.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account
  FBL3N: Display G/L Account Line Items
  OB52: Check if the posting period is open for the account.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific guidance.