How To Fix 1F114 - Account with internal acct.no. &1 does not exist - processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 114

• Message text: Account with internal acct.no. &1 does not exist - processing terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F114 - Account with internal acct.no. &1 does not exist - processing terminated ?

  The SAP error message 1F114 indicates that the system is unable to find an account with the specified internal account number. This error typically occurs during financial transactions or postings when the system tries to access an account that has not been created or has been deleted.
  Cause:
  
  Non-Existent Account: The internal account number specified does not exist in the system.
  Incorrect Account Number: There may be a typo or error in the account number being used.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the account assignment.
  
  Solution:
  
  Verify Account Number: Check the internal account number for any typographical errors. Ensure that the account number being used is correct.
  Check Account Existence: Use transaction codes like FS00 (G/L Account Master Record) to verify if the account exists in the system. If it does not exist, you may need to create it.
  Account Activation: If the account exists but is inactive, you may need to reactivate it. This can be done in the G/L account master record.
  Review Configuration: Ensure that the chart of accounts is correctly configured and that the account is assigned to the appropriate company code.
  Consult Documentation: Review any relevant documentation or guidelines for account creation and management in your organization.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account Master
  FBL3N: G/L Account Line Item Display
  OBY6: Define Company Code
  
  
  Authorization: Ensure that you have the necessary authorizations to view or create G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.