How To Fix FC149 - Account number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 149

• Message text: Account number & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC149 - Account number & does not exist ?

  The SAP error message FC149, which states "Account number & does not exist," typically occurs when you are trying to post a transaction to a general ledger (G/L) account that is not defined in the system. This can happen in various scenarios, such as during journal entries, invoice postings, or other financial transactions.
  Causes:
  
  Account Not Created: The G/L account you are trying to use has not been created in the system.
  Account Deactivated: The account exists but has been marked as inactive or deleted.
  Incorrect Account Number: There may be a typo or error in the account number you are trying to use.
  Company Code Issues: The account may not be defined for the specific company code you are working with.
  Chart of Accounts: The account may not be part of the chart of accounts assigned to the company code.
  
  Solutions:
  
  
  Check Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account number exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Account Status:
  
  If the account exists, check if it is active. You can do this in the same transaction (FS00) by reviewing the status of the account.
  
  
  
  Correct Account Number:
  
  Double-check the account number you are entering for any typographical errors.
  
  
  
  Company Code Assignment:
  
  Ensure that the G/L account is assigned to the correct company code. You can check this in the account master record.
  
  
  
  Chart of Accounts:
  
  Verify that the G/L account is part of the chart of accounts assigned to your company code. You can check this in the configuration settings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account's purpose or need to create a new one, consult with your finance or accounting team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change Display G/L Account
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing G/L accounts and understanding the chart of accounts.
  
  
  Authorization: Ensure you have the necessary authorizations to create or modify G/L accounts in the system.
  
  
  By following these steps, you should be able to resolve the FC149 error and successfully post your transaction.