How To Fix 0D119 - Expense/revenue account not found, key: &1 / &2 / &3 / &4

0D119 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 119

• Message text: Expense/revenue account not found, key: &1 / &2 / &3 / &4

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 0D119 - Expense/revenue account not found, key: &1 / &2 / &3 / &4 ?

  The SAP error message 0D119, which states "Expense/revenue account not found, key: &1 / &2 / &3 / &4," typically occurs when the system is unable to find a specific expense or revenue account based on the provided keys. This error is often related to the configuration of the financial accounting module in SAP, particularly in the context of cost centers, internal orders, or other financial postings.
  Causes:
  
  Missing Account Configuration: The specified account may not be defined in the system. This could be due to missing entries in the chart of accounts or the account not being activated for the relevant company code.
  Incorrect Account Assignment: The account assignment in the transaction may be incorrect or not aligned with the configuration in the system.
  Inactive Account: The account might be inactive or blocked for postings.
  Incorrect Keys: The keys provided in the error message (e.g., cost center, internal order, etc.) may not correspond to