Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 447
Message text: Account & has not been created in chart of accounts &
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.
F4447
- Account & has not been created in chart of accounts & ?The SAP error message F4447 indicates that a specific account has not been created in the chart of accounts you are trying to use. This error typically occurs when you attempt to post a transaction to a general ledger account that does not exist in the specified chart of accounts.
Cause: Account Not Created: The account you are trying to use has not been created in the chart of accounts. Incorrect Chart of Accounts: The transaction is being processed in a company code that uses a different chart of accounts than the one where the account exists. Inactive Account: The account may exist but is marked as inactive or not available for posting. Data Entry Error: There may be a typo or error in the account number being used.
Solution: Create the Account: Go to the transaction code FS00 (G/L Account Master Record). Check if the account exists in the chart of accounts you are using. If it does
Get instant SAP help. Sign up for our Free Essentials Plan.
F4446
Vendor & has not been created in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4445
Vendor & has not been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4448
Account & & has not been created in company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4449
Date (in from-field) has an incorrect format
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.