How To Fix F4091 - No account posted to from worklist &1 in company code &2, year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 091

• Message text: No account posted to from worklist &1 in company code &2, year &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4091 - No account posted to from worklist &1 in company code &2, year &3 ?

  The SAP error message F4091 "No account posted to from worklist &1 in company code &2, year &3" typically occurs in the context of financial accounting when there are no postings found for a specific worklist in the specified company code and year. This error can arise during various processes, such as when trying to execute a report or perform a transaction that relies on financial postings.
  Cause:
  
  No Financial Transactions: The most common cause is that there are no financial transactions or postings recorded in the specified company code for the given year.
  Incorrect Worklist: The worklist specified may not be correctly set up or may not contain any relevant entries.
  Data Selection Criteria: The selection criteria used to generate the worklist may be too restrictive, leading to no results being found.
  Company Code Configuration: There may be issues with the configuration of the company code, such as missing settings or incorrect fiscal year settings.
  
  Solution:
  
  Check Financial Postings: Verify that there are indeed financial postings in the specified company code and year. You can do this by checking the relevant financial documents in the system.
  Review Worklist Configuration: Ensure that the worklist is correctly configured and that it is supposed to contain entries for the specified parameters.
  Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search parameters to include more entries.
  Consult with Finance Team: If you are unsure about the postings or the configuration, consult with your finance team or SAP support to ensure that everything is set up correctly.
  Check for Data Migration Issues: If this is a new implementation or a migration, ensure that all necessary data has been migrated correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the configuration and posting processes better.
  User Authorization: Ensure that the user has the necessary authorizations to view the postings in the specified company code.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.