How To Fix EEDMIDESERVPROV044 - General ledger account &1 does not exist for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMIDESERVPROV - Service Provider Messages

• Message number: 044

• Message text: General ledger account &1 does not exist for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMIDESERVPROV044 - General ledger account &1 does not exist for company code &2 ?

  The SAP error message EEDMIDESERVPROV044 indicates that a specific general ledger (G/L) account does not exist for the specified company code. This error typically arises during financial transactions or postings when the system cannot find the required G/L account in the specified company code.
  Cause:
  
  Missing G/L Account: The G/L account specified in the transaction does not exist in the chart of accounts for the given company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the G/L account.
  Inactive G/L Account: The G/L account may exist but is inactive or not available for the specified company code.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the assignment of G/L accounts to the company code.
  
  Solution:
  
  
  Check G/L Account:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist, you will need to create it using the same transaction code.
  
  
  
  Create G/L Account:
  
  If the G/L account is missing, create it by entering the required details such as account number, account type, and company code.
  Ensure that the account is set up correctly in the chart of accounts.
  
  
  
  Verify Company Code:
  
  Ensure that the company code used in the transaction is correct. You can check this in the transaction where the error occurred.
  If the company code is incorrect, correct it and reattempt the transaction.
  
  
  
  Check Account Status:
  
  If the G/L account exists but is inactive, you may need to activate it or check the settings to ensure it is available for use.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP FI (Financial Accounting) consultant to review the chart of accounts and the assignment of G/L accounts to company codes.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and modify G/L accounts.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  OBY6: Define Company Code
  OBD2: Assign G/L Accounts to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing G/L accounts and company codes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the G/L account is correctly set up for the specified company code.