How To Fix FCO_SFIN139 - Profile &3: Source account &1 does not exist in company &2

FCO_SFIN139 - Overview

• 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.

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.

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FCO_SFIN139 - Details

• 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