Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FH039 - No text created for alternative account & in chart of accounts &


FH039 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 039

  • Message text: No text created for alternative account & in chart of accounts &

  • Show details Hide details


  • 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.


FH039 - Details

  • The SAP error message FH039, which states "No text created for alternative account & in chart of accounts &," typically occurs when there is an attempt to use an alternative account in a financial transaction, but the system cannot find the corresponding text or description for that account in the specified chart of accounts.
    
    Cause: Missing Text: The alternative account does not have a description or text defined in the chart of accounts. Incorrect Configuration: The alternative account may not be properly configured in the system. Data Entry Error: There may be a typo or incorrect entry when specifying the alternative account.
    Solution: Check Account Configuration: Go to the transaction code OBD2 (or the relevant transaction for your version) to check the configuration of the alternative account. Ensure that the alternative account is correctly defined in the chart of accounts. Create or Update Text: If the text for the alternative account is missing, you can create or update it using

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FH039 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant