How To Fix 6D210 - Account &1& does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 210

• Message text: Account &1& does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D210 - Account &1& does not exist ?

  The SAP error message 6D210 indicates that the specified account does not exist in the system. This error typically arises in the context of financial transactions, where the system is unable to find the account specified in the transaction or configuration.
  Cause:
  
  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 might exist but is marked as inactive or blocked.
  Incorrect Company Code: The account may exist in a different company code than the one being used in the transaction.
  Missing Authorization: The user may not have the necessary permissions to access the account.
  
  Solution:
  
  Verify Account Number: Double-check the account number for any typos or errors.
  Check Account Creation: Ensure that the account has been created in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and searching for the account.
  Review Account Status: If the account exists, check if it is active. You can do this in the account master data.
  Check Company Code: Make sure you are using the correct company code. The account must exist in the company code you are working with.
  Authorization Check: Ensure that you have the necessary authorizations to access the account. You may need to contact your system administrator for assistance.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account
  FBL3N: Display G/L Account Line Items
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Review user roles and authorizations in the system to ensure proper access to financial accounts.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance.