How To Fix 1FA133 - Specified accounts do not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 133

• Message text: Specified accounts do not exist in system

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA133 - Specified accounts do not exist in system ?

  The SAP error message 1FA133 ("Specified accounts do not exist in system") typically indicates that the system is unable to find the specified account(s) in the configuration or master data. This can occur in various contexts, such as during posting transactions, running reports, or executing financial operations.
  Causes:
  
  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.
  Inactive Account: The account may exist but is marked as inactive or blocked.
  Missing Configuration: The account may not be configured in the relevant chart of accounts or company code.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors.
  Check Account Existence:
  
  Use transaction codes like FS00 (G/L Account Master Record) to verify if the account exists.
  Ensure that the account is created in the correct chart of accounts and company code.
  
  
  Activate Account: If the account is inactive, you may need to activate it or create a new one.
  Review Configuration: Ensure that the account is properly configured in the system settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the account. This can be checked with the help of a system administrator.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and profiles to ensure proper access rights are assigned.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's official support channels for further assistance.