How To Fix FB775 - Doc. & &: Account symbol not created for posting details & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 775

• Message text: Doc. & &: Account symbol not created for posting details & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB775 - Doc. & &: Account symbol not created for posting details & & ?

  The SAP error message FB775 indicates that there is an issue with the account symbol not being created for the posting details in a financial transaction. This error typically arises during the posting of financial documents, such as invoices or journal entries, when the system cannot find a valid account symbol for the specified account.
  Cause:
  
  Missing Account Symbol: The account symbol that is required for the posting has not been created in the system.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the account symbol from being recognized.
  Incorrect Account Assignment: The account being used in the transaction may not be correctly assigned to the necessary account symbol.
  Master Data Issues: The master data for the account may be incomplete or incorrectly set up.
  
  Solution:
  
  
  Create Account Symbol:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to create the necessary account symbol.
  Ensure that the account symbol is properly defined and linked to the relevant accounts.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting module to ensure that all necessary account symbols are defined.
  Check the settings for the relevant company code and ensure that the account symbol is included in the configuration.
  
  
  
  Review Account Assignment:
  
  Verify that the account being used in the transaction is correctly assigned to the account symbol.
  Ensure that the account is active and has the necessary settings for posting.
  
  
  
  Check Master Data:
  
  Review the master data for the account in question to ensure that it is complete and correctly configured.
  Make any necessary updates to the master data to ensure it aligns with the requirements for posting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on account symbols and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), OBY6 (Define Account Symbols), and FS00 (G/L Account Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify account symbols and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting within SAP.