How To Fix FB871 - G/L account & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 871

• Message text: G/L account & does not exist in company code &

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 FB871 - G/L account & does not exist in company code & ?

  The SAP error message FB871 indicates that a General Ledger (G/L) account does not exist in the specified company code. This error typically occurs when you attempt to post a transaction to a G/L account that has not been defined for the company code you are working with.
  Cause:
  
  Missing G/L Account: The G/L account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the G/L account is defined.
  Inactive G/L Account: The G/L account may exist but is inactive or blocked for postings in the specified company code.
  Data Entry Error: There may be a typographical error in the G/L account number or company code.
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist, you will need to create it. Ensure that you enter the correct company code when creating the account.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. You can check the company code in the transaction you are trying to execute.
  
  
  
  Activate G/L Account:
  
  If the G/L account exists but is inactive, you may need to activate it. This can be done in the G/L account master record.
  
  
  
  Correct Data Entry:
  
  Double-check the G/L account number and company code for any typographical errors.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the creation or activation of G/L accounts, consult with your finance or accounting team to ensure compliance with your organization’s policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  FBL3N: Display G/L Account Line Items
  OBY6: Define Company Code
  
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts in SAP.
  
  
  Documentation: Refer to your organization's SAP documentation or guidelines for creating and managing G/L accounts.
  
  
  By following these steps, you should be able to resolve the FB871 error and successfully post your transaction.