How To Fix FIGLTR_FRX_MESSAGES007 - G/L account &1 does not exist

FIGLTR_FRX_MESSAGES007 - Overview

• Message type: E = Error

• Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices

• Message number: 007

• Message text: G/L account &1 does not exist

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 FIGLTR_FRX_MESSAGES007 - G/L account &1 does not exist ?

  The SAP error message FIGLTR_FRX_MESSAGES007 indicates that a General Ledger (G/L) account specified in a financial transaction or report does not exist in the system. This error typically arises during financial reporting or when trying to post transactions that reference a G/L account that has not been created or has been deleted.
  
  Cause:
  
  Non-Existent G/L Account: The G/L account referenced in the transaction or report does not exist in the chart of accounts.
  Incorrect Account Number: There may be a typo or incorrect account number being used.
  Account Deactivation: The G/L account may have been deactivated or marked for deletion.
  Incorrect Company Code: The G/L account may exist, but not in the company code you are working with.
  Missing Authorization: The user may not have the necessary permissions to view or access the G/L account.
  
  
  Solution:
  
  
  Verify G/L Account:
  
  Check if the G/L account number is correct. Ensure there are no typographical errors.
  Use transaction code FS00 to search for