How To Fix ACC_GL_ACCOUNT022 - Account &1 / &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_GL_ACCOUNT - Messages for G/L accounts

• Message number: 022

• Message text: Account &1 / &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_GL_ACCOUNT022 - Account &1 / &2 does not exist ?

  The SAP error message ACC_GL_ACCOUNT022 indicates that the specified General Ledger (G/L) account does not exist in the system. This error typically occurs when trying to post a transaction to a G/L account that has not been defined in the system or is not available in the specified company code.
  Cause:
  
  Non-existent G/L Account: The G/L account specified in the transaction does not exist in the chart of accounts for the company code.
  Incorrect Company Code: The G/L account may exist, but it is not assigned to the company code you are trying to use.
  Inactive G/L Account: The G/L account may have been marked as inactive or deleted.
  Data Entry Error: There may be a typographical error in the account number entered during the transaction.
  
  Solution:
  
  
  Check G/L Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create G/L Account:
  
  If the account does not exist, you can create it using transaction code FS00.
  Ensure that you enter the correct details, including the account type, company code, and chart of accounts.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the G/L account is assigned to the correct company code. You can check this in the G/L account master record.
  
  
  
  Check for Inactive Accounts:
  
  If the account exists but is inactive, you may need to reactivate it or create a new account.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction entry for any typographical errors in the G/L account number.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about creating or modifying G/L accounts, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  FBL3N: Display G/L Account Line Items
  OBY6: Define Company Code
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts in SAP.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing G/L accounts.
  
  By following these steps, you should be able to resolve the ACC_GL_ACCOUNT022 error and successfully post your transaction.