F0105 - Account & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 105

• Message text: Account & & does not exist

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 F0105 - Account & & does not exist ?

  The SAP error message F0105, which states "Account & & does not exist," typically occurs when a financial transaction is being processed, and the system cannot find the specified account in the chart of accounts. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account may not have been created in the system yet.
  Inactive Account: The account might exist but is marked as inactive or blocked.
  Wrong Company Code: The account may exist in a different company code than the one being used for the transaction.
  Chart of Accounts Issues: The account may not be part of the chart of accounts assigned to the company code.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors.
  Create the Account: If the account does not exist, create it in the system using transaction code FS00 (for G/L accounts).
  Check Account Status: Ensure that the account is active and not blocked. You can check this in the account master data.
  Confirm Company Code: Make sure you are using the correct company code. You can check the company code settings in the transaction.
  Review Chart of Accounts: Ensure that the account is part of the chart of accounts assigned to the relevant company code.
  Check Authorizations: Verify that the user has the necessary authorizations to access the account. This can be checked with the security team or through transaction code SU53 to see if there are any authorization issues.
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  FBL3N: Display G/L Account Line Items
  OBY6: Check Company Code Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing G/L accounts and troubleshooting common errors.
  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.
  
  By following these steps, you should be able to identify and resolve the issue causing the F0105 error in SAP.