How To Fix F4806 - Account & (credit) not created in chart of accounts &

F4806 - Overview

• Message type: E = Error

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

• Message number: 806

• Message text: Account & (credit) not created 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 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 F4806 - Account & (credit) not created in chart of accounts & ?

  The SAP error message F4806 indicates that an account (either a debit or credit account) has not been created in the specified chart of accounts. This error typically arises during financial transactions when the system cannot find the required account in the chart of accounts defined for the company code.
  
  Cause:
  
  Account Not Created: The most common cause is that the account you are trying to use has not been created in the chart of accounts.
  Incorrect Chart of Accounts: The account may exist, but it is not part of the chart of accounts assigned to the company code you are working with.
  Inactive Account: The account might exist but could be marked as inactive or blocked for posting.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the account from being recognized.
  
  
  Solution:
  
  
  Create the Account:
  
  Go to the transaction code FS00 (G/L Account Master Record) to create the account.
  Ensure that you select