How To Fix EEBF113 - Account &2 does not exist in DB

SAP Error Message - Details

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 113

• Message text: Account &2 does not exist in DB

What causes this issue?

You cannot migrate old billing documents belonging to contract &v1& as
EBF documents because account &v2& for this contract does not exist in
the system.

System Response

The transaction is canceled.

How to fix this error?

Check the source data.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF113 - Account &2 does not exist in DB ?

  The SAP error message EEBF113, which states "Account &2 does not exist in DB," typically indicates that the system is unable to find the specified account in the database. This error can occur in various contexts, such as during financial postings, account balance inquiries, or when trying to access account-related data.
  Causes:
  
  Incorrect Account Number: The account number specified in the transaction may be incorrect or mistyped.
  Account Not Created: The account may not have been created in the system yet.
  Account Deactivation: The account might have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to view or access the account.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors. Ensure that you are using the correct format.
  Check Account Creation: Confirm that the account has been created in the system. You can do this by navigating to the relevant account management transaction (e.g., FS00 for G/L accounts).
  Review Account Status: Check if the account is active and not marked for deletion. You can do this in the account master data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the account. This may require checking with your SAP security team.
  Consult with IT Support: If the issue persists, consult with your IT support team to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to account management include:
  
  FS00: Create/Change G/L Account
  FBL3N: G/L Account Line Item Display
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account management and error handling.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.