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

SAP Error Message - Details

• 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.

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 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 the G/L account in the relevant chart of accounts.
  
  
  
  Create the G/L Account:
  
  If the G/L account does not exist, you may need to create it using transaction code FS00. Ensure you have the necessary authorizations to create accounts.
  
  
  
  Check Company Code:
  
  Ensure that you are using the correct company code. G/L accounts are specific to company codes, so verify that the account exists in the company code you are working with.
  
  
  
  Review Account Status:
  
  If the account exists but is inactive, you may need to reactivate it or create a new account if it has been marked for deletion.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the G/L account. This may involve checking user roles and permissions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the creation or modification of G/L accounts, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  FBL3N: Display G/L Account Line Items
  OB52: Open and Close Posting Periods (to ensure the account is open for posting)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing G/L accounts and troubleshooting common errors.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to resolve the error message FIGLTR_FRX_MESSAGES007 and ensure that the G/L account is correctly set up in your SAP system.