How To Fix FH060 - No text exists for account & in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 060

• Message text: No text exists 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH060 - No text exists for account & in chart of accounts & ?

  The SAP error message FH060 ("No text exists for account & in chart of accounts &") typically occurs when you are trying to access or display an account in the SAP system, but the system cannot find a description or text for that specific account in the specified chart of accounts. This can happen in various scenarios, such as during posting transactions, generating reports, or when trying to view account details.
  Cause:
  
  Missing Account Description: The account in question has not been assigned a text or description in the chart of accounts.
  Incorrect Chart of Accounts: The account may belong to a different chart of accounts than the one you are currently using.
  Data Inconsistency: There may be inconsistencies in the master data, possibly due to data migration or changes in configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the account details.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists in the specified chart of accounts.
  Ensure that the account has a valid description in the relevant language.
  
  
  
  Verify Chart of Accounts:
  
  Confirm that you are using the correct chart of accounts. You can check this in the configuration settings or by using transaction code OB13 (Define Chart of Accounts).
  
  
  
  Maintain Account Text:
  
  If the account is missing a description, you can add it by editing the account master data in FS00. Make sure to enter the appropriate text in the "Short Text" and "Long Text" fields.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view the account details. This can be checked with your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OB13: Define Chart of Accounts
  SE11: Data Dictionary (to check table structures)
  
  
  
  Tables:
  
  SKA1: G/L Account Master (Chart of Accounts)
  SKB1: G/L Account Master (Company Code)
  
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on G/L account management and chart of accounts configuration.
  
  
  By following these steps, you should be able to resolve the FH060 error and ensure that the account descriptions are properly maintained in your SAP system.