Message type: E = Error
Message class: F7 - Program Error Messages
Message number: 238
Message text: Chart/accts & of comp.code &: Acct & does not exist
The tax payable account &V3& you entered does not exist in chart of
accounts &V1& which company code &V2& uses.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
F7238
- Chart/accts & of comp.code &: Acct & does not exist ?The SAP error message F7238 indicates that there is an issue with the chart of accounts and the account specified for a particular company code. Specifically, it means that the account you are trying to use does not exist in the specified chart of accounts for the given company code.
Cause: Account Not Created: The account you are trying to use has not been created in the chart of accounts for the specified company code. Incorrect Chart of Accounts: The account may exist, but it is not assigned to the chart of accounts that is being used for the company code. Company Code Configuration: The company code may not be properly configured to use the specified chart of accounts. Data Entry Error: There may be a typo or error in the account number or company code entered.
Solution: Check Account Existence: Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists for
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F7237
Do not select comp.codes and taxes on sls/purch.grps at the same time
What causes this issue? You have selected both <GL:company_code>company codes</> and <GL:taxes_on_sales/purchases_group>taxes on sa...
F7236
Do not select comp.codes and taxes on sls/purch.grps at the same time
What causes this issue? You have selected both <GL:company_code>company codes</> and <GL:taxes_on_sales/purchases_group>taxes on sa...
F7239
Select posting date, fiscal period or document date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F7240
Specify update/test run or run date/time if required
What causes this issue? You have selected a period from which the documents for this tax return come.How to fix this error? If you press the switch ...
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