Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 003
Message text: Account & & does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F4003
- Account & & does not exist ?The SAP error message F4003 ("Account & & does not exist") typically occurs when you are trying to post a transaction to a general ledger (G/L) account that is not defined in the system. This can happen for various reasons, such as the account being deleted, not being created, or being inactive. Causes: Account Not Created: The G/L account you are trying to use has not been created in the system. Account Deleted: The account may have been deleted or marked for deletion. Inactive Account: The account exists but is inactive or not available for the company code you are working with. Incorrect Account Number: There may be a typo or error in the account number you are trying to use. Company Code Issues: The account may not be assigned to the company code you are working with. Solutions: Check Account Existence: Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists for
Get instant SAP help. Sign up for our Free Essentials Plan.
F4002
Balances from account & are managed at head office &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4001
Account & is not in chart of accounts &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4004
Account & & not posted to in fiscal year & or trans. figures archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4005
Account & & & not posted to in business area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.