How To Fix FCO_SFIN138 - Profile &3/Cost Comp. &4: Target account &1 does not exist in company &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 138

• Message text: Profile &3/Cost Comp. &4: Target account &1 does not exist in company &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN138 - Profile &3/Cost Comp. &4: Target account &1 does not exist in company &2 ?

  The SAP error message FCO_SFIN138 indicates that there is an issue with a financial transaction related to a specific cost component and target account. The message typically means that the system is unable to find the specified target account in the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Account: The target account specified in the transaction does not exist in the chart of accounts for the specified company code.
  Incorrect Configuration: The account may not be properly configured in the system, or it may have been deleted or marked as inactive.
  Company Code Issues: The account might exist, but it is not assigned to the company code in question.
  Data Entry Error: There could be a typographical error in the account number or company code entered in the transaction.
  
  Solution:
  
  
  Verify Account Existence:
  
  Go to the SAP transaction code FS00 (G/L Account Master Data) and check if the target account exists for the specified company code.
  If it does not exist, you may need to create it.
  
  
  
  Check Account Configuration:
  
  Ensure that the account is correctly configured and active. If it has been marked as inactive, you may need to reactivate it.
  
  
  
  Assign Account to Company Code:
  
  If the account exists but is not assigned to the company code, you will need to assign it. This can be done in the G/L account master data.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typographical errors in the account number or company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about creating or modifying accounts, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to financial accounting and G/L account management for best practices.
  
  
  By following these steps, you should be able to resolve the FCO_SFIN138 error and ensure that your financial transactions can proceed without issues.