How To Fix 0D350 - Acct &1 for invoice &2 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Acct &1 for invoice &2 not found

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 0D350 - Acct &1 for invoice &2 not found ?

  The SAP error message 0D350, which states "Acct &1 for invoice &2 not found," typically occurs in the context of financial transactions, particularly when dealing with invoices in the SAP system. This error indicates that the system is unable to find the specified account associated with the given invoice number.
  Causes:
  
  Missing Account Assignment: The account specified in the invoice may not be correctly assigned or may not exist in the system.
  Incorrect Invoice Number: The invoice number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Configuration Issues: There could be issues with the configuration of the financial modules in SAP, such as missing settings for account determination.
  Authorization Issues: The user may not have the necessary permissions to access the account or invoice.
  
  Solutions:
  
  Verify Invoice Number: Check the invoice number to ensure it is correct and exists in the system.
  Check Account Assignment: Ensure that the account specified in the error message is correctly set up in the system. You can do this by checking the relevant master data.
  Review Configuration: If the issue is related to account determination, review the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This may involve checking related tables for missing entries.
  User Authorization: Ensure that the user has the necessary authorizations to access the account and invoice in question.
  Consult Documentation: Refer to SAP documentation or support notes related to this error for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the invoice and account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.