How To Fix /CEECV/ROLO020 - Account does not exist in & company code

/CEECV/ROLO020 - Overview

• Message type: E = Error

• Message class: /CEECV/ROLO -

• Message number: 020

• Message text: Account does not exist in & company code

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.

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/CEECV/ROLO020 - Details

• The SAP error message /CEECV/ROLO020 Account does not exist in & company code typically indicates that the system is unable to find a specified account in the designated company code. This can occur in various contexts, such as during financial postings, reporting, or when executing certain transactions.
  
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the account is defined.
  Inactive Account: The account may exist but is inactive or blocked for postings.
  Data Entry Error: There may be a typographical error in the account number or company code entered in the transaction.
  
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the account assignment.
  
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check if the account exists