Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: F5A - Document Editing
Message number: 011
Message text: Cash journal &1 does not exist in company code &2
Cash journal &V1& was not created in company code &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either change the company code or create a cash journal in this company
code. In Customizing, choose <LS>Bank Accounting -> Business
Transactions -> Cash Journal -> <DS:SIMG.FIBLCJ_T_FBCJC0_DC>Set Up Cash
Journal</></>.
Error message extract from SAP system. Copyright SAP SE.
F5A011
- Cash journal &1 does not exist in company code &2 ?The SAP error message F5A011 indicates that a cash journal specified in a transaction does not exist for the given company code. This error typically arises when trying to post transactions related to cash management or cash journals in SAP.
Cause:
- Non-existent Cash Journal: The cash journal you are trying to access has not been created in the system for the specified company code.
- Incorrect Company Code: The company code specified in the transaction does not match the company code where the cash journal is defined.
- Authorization Issues: The user may not have the necessary authorizations to access the cash journal.
- Configuration Issues: The cash journal may not be properly configured in the system.
Solution:
Check Cash Journal Configuration:
- Go to the transaction code OBY6 (or the relevant configuration path) to check if the cash journal exists for the specified company code.
- If it does not exist, you will need to create it using the transaction code FBCJ (Cash Journal) or through the configuration settings.
Create Cash Journal:
- If the cash journal does not exist, create a new cash journal by navigating to the appropriate configuration path:
- Financial Accounting (FI) > Bank Accounting > Cash Journal > Define Cash Journal.
- Ensure that you enter the correct company code and other required details.
Verify Company Code:
- Double-check the company code you are using in the transaction. Ensure it matches the company code where the cash journal is defined.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and post to the cash journal. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review SAP documentation or help files related to cash journals for any additional configuration steps that may be required.
Related Information:
By following these steps, you should be able to resolve the error message F5A011 and successfully work with cash journals in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A010
Enter an ascending date interval
What causes this issue? You have entered a date interval where the lower value is larger than the higher value.System Response The system issues an ...
F5A009
Reversal not possible, accounting document for the ref. does not exist
What causes this issue? Either no accounting document exists for reference document &V1& &V2& &V3& &V4&, or the doc...
F5A012
Tax code not required for this accounting transaction - will be deleted.
What causes this issue? This accounting transaction does not require a tax code.System Response The system issues this message, and then deletes the...
F5A013
Position the cursor on a valid table line
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.