How To Fix FCO_SFIN139 - Profile &3: Source 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: 139

• Message text: Profile &3: Source 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_SFIN139 - Profile &3: Source account &1 does not exist in company &2 ?

  The SAP error message FCO_SFIN139 indicates that there is an issue with a financial transaction where the source account specified does not exist in the specified company code. This error typically arises during financial postings or when trying to execute certain financial reports or transactions.
  Cause:
  
  Non-Existent Account: The source account specified in the transaction does not exist in the chart of accounts for the specified company code.
  Incorrect Company Code: The company code specified may not be the one where the account is defined.
  Data Entry Error: There may be a typographical error in the account number or company code.
  Inactive Account: The account might exist but could be inactive or not available for the specified company code.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the company code settings.
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the account number (&1) exists in the chart of accounts assigned to the company code (&2).
  Use transaction code FS00 to look up the account in the specified company code.
  
  
  
  Check Company Code:
  
  Ensure that you are using the correct company code in your transaction. You can verify this in the transaction or report you are trying to execute.
  
  
  
  Correct Data Entry:
  
  Double-check the account number and company code for any typographical errors.
  
  
  
  Review Account Status:
  
  If the account exists, check if it is active and available for postings in the specified company code.
  
  
  
  Consult Configuration:
  
  If the account should exist but does not, consult with your SAP configuration team to ensure that the chart of accounts and company code settings are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the account in the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting and general ledger settings for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.