How To Fix FAGL_EMU128 - Account &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 128

• Message text: Account &1 does not 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU128 - Account &1 does not exist in company code &2 ?

  The SAP error message FAGL_EMU128 indicates that the specified account does not exist in the specified company code. This error typically occurs in the context of financial accounting, particularly when dealing with General Ledger accounts.
  Cause:
  
  Account Not Created: The account specified in the error message has not been created in the specified company code.
  Incorrect Account Number: The account number may have been entered incorrectly, leading to the system not being able to find it.
  Company Code Configuration: The account may exist in another company code but not in the one specified in the error message.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process 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 does not exist, you can create it by using transaction code FS00.
  Ensure that you enter the correct company code and account type when creating the account.
  
  
  
  Verify Account Number:
  
  Double-check the account number you are using in your transaction to ensure it is correct.
  
  
  
  Check Company Code Settings:
  
  Ensure that the account is set up correctly in the company code settings. You can check this in the configuration settings under Financial Accounting.
  
  
  
  Consult with Your Team:
  
  If you are unsure about creating accounts or if there are specific business rules regarding account creation, consult with your finance or accounting team.
  
  
  
  Review Migration Logs:
  
  If this issue arose after a data migration, review the migration logs to identify any errors or issues that may have occurred during the process.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OBD2: G/L Account Creation for Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to General Ledger accounting and account master data management for best practices.
  
  By following these steps, you should be able to resolve the FAGL_EMU128 error and ensure that the account is properly set up in the specified company code.