How To Fix 9J1UF_MAJOR_REPAIR012 - Account &1 is not defined in company code &2

9J1UF_MAJOR_REPAIR012 - Overview

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 012

• Message text: Account &1 is not defined in company code &2

Self-Explanatory Message

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9J1UF_MAJOR_REPAIR012 - Details

• The SAP error message 9J1UF_MAJOR_REPAIR012 indicates that a specific account is not defined in the specified company code. This error typically arises in the context of financial transactions, particularly when dealing with major repairs or maintenance activities in asset accounting.
  
  Cause:
  The error occurs when:
  
  The account specified in the transaction is not set up in the company code you are working with.
  There may be a configuration issue where the account is not linked to the relevant company code in the system.
  The account might be inactive or deleted in the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify if the account in question is defined for the specified company code. If it is not, you will need to create it.
  
  
  
  Create/Modify G/L