How To Fix FAC_ACC_DET_MESSAGE302 - Account &1 doesn't exist in company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 302

• Message text: Account &1 doesn't exist in company code &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE302 - Account &1 doesn't exist in company code &2. ?

  The SAP error message FAC_ACC_DET_MESSAGE302 indicates that the specified account does not exist in the specified company code. This error typically arises in the context of financial accounting or asset accounting when trying to access or post to an account that has not been defined in the system for the given company code.
  Cause:
  
  Account Not Created: The account specified in the error message has not been created in the specified company code.
  Incorrect Account Number: There may be a typo or incorrect account number being used in the transaction.
  Company Code Configuration: The account may exist in another company code but not in the one specified.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing accounts.
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create the Account:
  
  If the account is missing, create it using transaction code FS00. Ensure that you enter the correct company code and account details.
  
  
  
  Verify Input Data:
  
  Double-check the account number and company code being used in the transaction to ensure they are correct.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about creating accounts or the implications, consult with your finance team or SAP administrator.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurred after a data migration, review the migration process to ensure all necessary accounts were included.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OBD2: G/L Account in Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on G/L account management and company code configuration for further insights.
  
  By following these steps, you should be able to resolve the error and ensure that the account is properly set up in the specified company code.