How To Fix FARR_FOUNDATION800 - Account validation failed: Account &1 does not exist for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 800

• Message text: Account validation failed: Account &1 does not exist for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION800 - Account validation failed: Account &1 does not exist for company code &2 ?

  The SAP error message FARR_FOUNDATION800 indicates that there is an issue with account validation in the context of the Asset Accounting (FI-AA) module. Specifically, the error message states that the account specified (represented by &1) does not exist for the specified company code (represented by &2). 
  Cause:
  
  Non-Existent Account: The account number you are trying to use does not exist in the chart of accounts for the specified company code.
  Incorrect Company Code: The account may exist, but it is not assigned to the company code you are working with.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings or the chart of accounts.
  Data Entry Errors: There could be a typographical error in the account number or company code entered.
  
  Solution:
  
  
  Verify Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check if the account number exists for the specified company code.
  Ensure that the account is active and properly configured.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the account is assigned to the correct company code. If it is not, you may need to create a new account or modify the existing one to include the correct company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that the account is correctly set up for the intended transactions.
  Use transaction code OAOA to review the settings for asset accounts.
  
  
  
  Correct Data Entry:
  
  Double-check the account number and company code for any typographical errors. Ensure that you are entering the correct values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the account setup or configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OAOA: Asset Account Determination
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify account data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.