How To Fix FARR_FOUNDATION819 - 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: 819

• 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_FOUNDATION819 - Account validation failed: Account &1 does not exist for company code &2 ?

  The SAP error message FARR_FOUNDATION819 indicates that there is an issue with account validation in the context of the Asset Accounting (FI-AA) module. Specifically, the error 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 Record) and check if the account number exists for the specified company code.
  If it does not exist, you may need to create it.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the account is correctly assigned to the company code in question. You can check this in the G/L account master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that the account is properly set up for the relevant transactions.
  Use transaction code SPRO to navigate to the configuration settings and verify the settings under Financial Accounting (New) > Asset Accounting > Integration with Financial Accounting.
  
  
  
  Correct Data Entry:
  
  Double-check the account number and company code for any typographical errors. Ensure that you are using the correct values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the account setup or configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify G/L accounts and company codes.
  
  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.