How To Fix F=122 - No direct account with a non-zero balance found

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 122

• Message text: No direct account with a non-zero balance found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F=122 - No direct account with a non-zero balance found ?

  The SAP error message "F=122 No direct account with a non-zero balance found" typically occurs in the context of financial transactions, particularly when dealing with account balances in the SAP system. This error indicates that the system is unable to find a direct account that has a non-zero balance for the transaction you are trying to process.
  Causes:
  
  Account Configuration: The account you are trying to use may not be properly configured in the system. It could be inactive or not set up to allow transactions.
  Zero Balance: The account you are referencing may indeed have a zero balance, which means there are no funds available for the transaction.
  Posting Period: The posting period may be closed, preventing any transactions from being processed against that account.
  Account Type: The account type may not be suitable for the transaction you are attempting to perform (e.g., trying to post to a revenue account when it should be an expense account).
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or missing information.
  
  Solutions:
  
  Check Account Balance: Verify the balance of the account in question. You can do this by using transaction codes like FBL3N (Display G/L Account Line Items) to see if the account has a non-zero balance.
  Review Account Configuration: Ensure that the account is correctly configured in the system. Check if it is active and set up for the type of transactions you are trying to perform.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  Correct Account Type: Ensure that you are using the correct account type for the transaction. If necessary, consult with your finance team to confirm the appropriate accounts to use.
  Data Validation: Double-check the data you have entered for any mistakes. Ensure that the account number and other relevant fields are correct.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FS00 (G/L Account Master Data), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to access and modify the accounts in question.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for a more in-depth analysis.