How To Fix 5C705 - No acount of the requested type found

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 705

• Message text: No acount of the requested type found

What causes this issue?

The current employee has no account in fund &V3& with account type &V4&
between &V1& and &V2&.

System Response

If such an account is not necessary for the current calculation, the
processing is cancelled.
Normally (passive account for active employee) there are no errors.

How to fix this error?

If the processing was cancelled for the employee it should be checked
if an account with the desired account type exists for the employee. An
active employee, insured in the pension fund (infotype 0278 exists)
should normally have at least one active account. A pension collector
needs an account incase the paid pensions should be posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C705 - No acount of the requested type found ?

  The SAP error message 5C705: No account of the requested type found typically occurs when there is an issue with the configuration of accounts in the system. This error is often related to financial transactions, such as posting to a specific account type that does not exist or is not properly configured in the system.
  Causes:
  
  Missing Account: The account type you are trying to use does not exist in the system. This could be due to a missing configuration in the chart of accounts.
  Incorrect Account Type: The account type specified in the transaction does not match any of the accounts defined in the system.
  Inactive Account: The account may exist but is marked as inactive or not available for the transaction type you are trying to perform.
  Configuration Issues: There may be issues with the configuration of the financial module, such as missing or incorrect settings in the account determination.
  
  Solutions:
  
  
  Check Account Configuration:
  
  Go to the transaction code OB52 (for fiscal year variant) and ensure that the account is active for the period you are trying to post.
  Use transaction code FS00 to check if the account exists and is properly configured.
  
  
  
  Verify Account Type:
  
  Ensure that the account type you are trying to use is correct. You can check the account type in the chart of accounts configuration (transaction code OB13).
  
  
  
  Create or Activate Account:
  
  If the account does not exist, you may need to create it using transaction code FS00.
  If the account exists but is inactive, you can activate it.
  
  
  
  Review Account Determination:
  
  Check the account determination settings in the relevant configuration (e.g., for materials management, financial accounting) to ensure that the correct accounts are being used for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Create/Change G/L Account), OB13 (Chart of Accounts), and OB52 (Fiscal Year Variant).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the accounts in question.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration.