How To Fix FH020 - Account & has been created for company code &

FH020 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 020

• Message text: Account & has been created for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH020 - Account & has been created for company code & ?

  The SAP error message FH020 indicates that an account has been created for a specific company code, but there may be issues related to the configuration or usage of that account. This error typically arises in the context of financial accounting, particularly when dealing with accounts in the General Ledger (G/L).
  
  Cause:
  
  Account Not Defined for Company Code: The error often occurs when the system is trying to post a transaction to a G/L account that has not been properly defined for the specified company code.
  Missing Configuration: The account may exist in the system, but it might not be configured correctly for the company code in question.
  Account Type Issues: The account type may not be compatible with the transaction being processed.
  Authorization Issues: There may be restrictions or missing authorizations for the user trying to access or post to the account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and