How To Fix FAGL_EMU303 - Account &1 is not in chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: Account &1 is not in chart of accounts &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_EMU303 - Account &1 is not in chart of accounts &2 ?

  The SAP error message FAGL_EMU303 indicates that the account specified (represented by &1) is not included in the chart of accounts (represented by &2) that is being used in the transaction. This error typically occurs in the context of financial accounting when trying to post a transaction to an account that is not defined in the relevant chart of accounts.
  Cause:
  
  Account Not Defined: The account you are trying to use has not been created in the specified chart of accounts.
  Incorrect Chart of Accounts: The transaction may be using the wrong chart of accounts, which does not include the specified account.
  Account Deactivation: The account may have been deactivated or marked for deletion in the chart of accounts.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the account from being recognized.
  
  Solution:
  
  
  Check Account Definition:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists in the specified chart of accounts.
  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 select the correct chart of accounts when creating the account.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the correct chart of accounts is being used in your transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Check for Deactivation:
  
  If the account exists but is inactive, you may need to reactivate it or create a new account.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP FI consultant or check the configuration settings in the Financial Accounting module.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Chart of Accounts
  OBD4: Assign Company Code to Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing G/L accounts and charts of accounts.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify G/L accounts in the system.
  
  
  By following these steps, you should be able to resolve the FAGL_EMU303 error and successfully post your transactions.