How To Fix FAGL_EMU214 - In company code &1, account &2 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: In company code &1, account &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU214 - In company code &1, account &2 not found ?

  The SAP error message FAGL_EMU214 indicates that a specific account is not found 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 Company Code: The company code specified may be incorrect or not relevant for the account being accessed.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the account in the specified company code.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the account from being recognized.
  
  Solution:
  
  
  Check Account Creation:
  
  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, create the account using the same transaction code.
  
  
  
  Verify Company Code:
  
  Ensure that the correct company code is being used in the transaction. If necessary, switch to the correct company code.
  
  
  
  Check Account Status:
  
  If the account exists, check its status to ensure it is active and not marked for deletion. You can do this in the G/L account master record.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account in the specified company code. This may require checking with your SAP security team.
  
  
  
  Consult Configuration:
  
  If the account should exist but is not recognized, consult with your SAP configuration team to ensure that the financial accounting settings are correctly configured.
  
  
  
  Check for Transport Issues:
  
  If the account was recently created or modified, ensure that any transport requests have been properly moved to the relevant environment (e.g., from development to production).
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to General Ledger accounting for further insights into account management and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more detailed assistance.