Message type: E = Error
Message class: 3G - Payroll: International
Message number: 203
Message text: Account with the following search key was not found: &1
No account could be found for the search key &V1&.
Search key: Company code, transaction key, sysmbolic account, EE
modifier, service type and category (Germany only).
Maintain the <DS:CHAP.OHAXRI050>account assignments</> for the account
plan to which this company code is assigned.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "3G203 Account with the following search key was not found: &1" typically indicates that the system is unable to locate a specific account based on the search key provided. This error can occur in various contexts, such as during the posting of transactions, when trying to access account information, or while executing reports. Causes: Incorrect Account Number: The account number or search key entered may be incorrect or mistyped. Account Not Created: The account may not have been created in the system yet. Inactive Account: The account might exist but is marked as inactive or blocked. Authorization Issues: The user may not have the necessary permissions to view or access the account. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
Configuration Issues: There may be configuration issues in the chart of accounts or related settings. Solutions: Verify the Search Key: Double-check the account
Get instant SAP help. Sign up for our Free Essentials Plan.
3G202
&1 line items rejected: Amount and number are zero.
What causes this issue? &V1& line items have been transferred to the function module HRPP_TRANSLATE_FICO, however neither the Amount field no...
3G201
&1 line items rejected: Account category &2 does not exist.
What causes this issue? &V1& line items with account assignment type &V2& have been transferred to the the function module HRPP_TRANS...
3G204
Company code clearing account not found in co. code &1 for co. code &2
What causes this issue? The 'Post to Company Code Clearing Accounts' flag is set in the posting variant you are using. A claim/payable has ...
3G205
Posting varient &1 does not exist
What causes this issue? The posting variant &V1& was not found.How to fix this error? Enter an existing posting variant or create the <DS...
Click on this link to search all SAP messages.