How To Fix FB049 - Chart/accts data does not exist for G/L account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 049

• Message text: Chart/accts data does not exist for G/L account &

What causes this issue?

For the G/L account &V1& in the chart of accounts &V3& (company
code &V2&), the data dependent on the chart of account does not
exist.

System Response

System error. Processing was cancelled.

How to fix this error?

Create the chart of accounts data of the G/L account.

<DS:TRAN.FSP1>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB049 - Chart/accts data does not exist for G/L account & ?

  The SAP error message FB049 indicates that there is no chart of accounts or account data available for the specified General Ledger (G/L) account. This error typically occurs when you attempt to post a transaction to a G/L account that has not been properly configured in the system.
  Cause:
  
  Missing Chart of Accounts Assignment: The G/L account may not be assigned to the relevant chart of accounts.
  Inactive G/L Account: The G/L account might be inactive or not created in the system.
  Incorrect Company Code: The G/L account may not be set up for the company code you are trying to post to.
  Data Not Maintained: The necessary data for the G/L account in the chart of accounts may not have been maintained.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to transaction code FS00 (G/L Account Master Record) and check if the G/L account exists.
  Ensure that the G/L account is active and properly configured for the relevant chart of accounts and company code.
  
  
  
  Assign G/L Account to Chart of Accounts:
  
  If the G/L account is not assigned to the chart of accounts, you need to create or modify the G/L account to include the necessary chart of accounts.
  You can do this in transaction code OBY6 (Assign Company Code to Chart of Accounts).
  
  
  
  Check Company Code Settings:
  
  Ensure that the G/L account is set up for the specific company code you are working with. You can check this in the G/L account master record.
  
  
  
  Maintain Account Data:
  
  If the account is missing data, you may need to maintain the necessary data for the G/L account in the chart of accounts. This can include settings for account type, account group, and other relevant parameters.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Define Chart of Accounts
  
  
  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 view and modify G/L account settings.
  
  By following these steps, you should be able to resolve the FB049 error and successfully post your transaction.