How To Fix F107_CUST002 - No master data found for account &1 in chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 002

• Message text: No master data found for account &1 in chart of accounts &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST002 - No master data found for account &1 in chart of accounts &2 ?

  The SAP error message F107_CUST002 indicates that there is no master data found for a specific account in the specified chart of accounts. This typically occurs when you are trying to perform a financial transaction or reporting that requires access to the master data for a particular general ledger (G/L) account, but the system cannot find the necessary data.
  Cause:
  
  Missing Master Data: The G/L account specified in the error message has not been created or is not properly set up in the chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts specified may not be correctly assigned to the company code or may not exist.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing master data.
  Configuration Issues: The configuration settings for the G/L account or chart of accounts may not be correctly defined.
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check if the G/L account exists in the specified chart of accounts.
  If it does not exist, create the G/L account using the appropriate settings.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts specified in the error message is correctly assigned to the company code.
  You can check this in the transaction code OBY6 (Assign Company Code to Chart of Accounts).
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration logs and ensure that all necessary master data was transferred correctly.
  If any data is missing, you may need to re-import or manually create the missing master data.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the G/L account and chart of accounts in the Financial Accounting (FI) module.
  Ensure that all necessary settings, such as account types and account groups, are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up G/L accounts and charts of accounts.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and create G/L accounts.
  
  By following these steps, you should be able to resolve the error message F107_CUST002 and ensure that the necessary master data is available for the specified G/L account in the chart of accounts.