How To Fix FB743 - Account & does not exist in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 743

• Message text: Account & does not exist in chart of accounts &

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 FB743 - Account & does not exist in chart of accounts & ?

  The SAP error message FB743 indicates that the specified account does not exist in the chart of accounts you are trying to use. This error typically occurs during financial transactions, such as posting a journal entry or creating a financial document.
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the specified chart of accounts.
  Incorrect Chart of Accounts: The account exists, but it is not part of the chart of accounts that is currently being used for the transaction.
  Inactive Account: The account may have been created but is marked as inactive or blocked.
  Typographical Error: There may be a typo in the account number or name being entered.
  Company Code Issues: The account may not be assigned to the company code you are working with.
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists in the relevant chart of accounts.
  Ensure that you are looking in the correct chart of accounts.
  
  
  
  Create the Account:
  
  If the account does not exist, you can create it using transaction code FS00. Make sure to assign it to the correct chart of accounts and company code.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that you are using the correct chart of accounts for your transaction. You can check this in the configuration settings or in the document you are trying to post.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive, you may need to reactivate it. This can also be done in transaction code FS00.
  
  
  
  Review Company Code Assignment:
  
  Ensure that the account is assigned to the correct company code. You can check this in the account master record.
  
  
  
  Correct Typographical Errors:
  
  Double-check the account number or name for any typographical errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Chart of Accounts
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for more details on managing G/L accounts and charts of accounts.
  
  
  User Roles: Ensure that you have the necessary permissions to create or modify G/L accounts in the system.
  
  
  If the issue persists after checking these points, it may be helpful to consult with your SAP administrator or support team for further assistance.