How To Fix FH029 - System error: no more texts exist for account & in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 029

• Message text: System error: no more texts exist for account & in chart of accounts &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH029 - System error: no more texts exist for account & in chart of accounts & ?

  The SAP error message FH029, which states "System error: no more texts exist for account & in chart of accounts &," typically occurs when the system is unable to find the text description for a specific account in the specified chart of accounts. This can happen for several reasons, including:
  Causes:
  
  Missing Account Text: The account in question does not have a text description defined in the chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be correctly set up or may not include the account in question.
  Data Inconsistency: There may be inconsistencies or corruption in the data related to the account or chart of accounts.
  Authorization Issues: The user may not have the necessary permissions to view the account text.
  
  Solutions:
  
  
  Check Account Text:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account has a text description defined.
  If the text is missing, you can add it by editing the account details.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the correct chart of accounts is being used. You can check this in the configuration settings or by using transaction code OB13 (Define Chart of Accounts).
  Make sure that the account is included in the specified chart of accounts.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial data to identify any potential issues. You can use transaction codes like SARA for archiving or SE38 to run specific reports that check for inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view the account texts. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes you were using when the error occurred.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OB13: Define Chart of Accounts
  SE38: Execute Program
  SARA: Archive Management
  
  
  
  SAP Documentation: Refer to the official SAP documentation for more detailed information on managing G/L accounts and charts of accounts.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FH029 error message in SAP.