How To Fix FIN_FB_RECON011 - GL-Account &3 does not exist for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 011

• Message text: GL-Account &3 does not exist for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON011 - GL-Account &3 does not exist for company code &2 ?

  The SAP error message FIN_FB_RECON011 indicates that the specified General Ledger (GL) account does not exist for the specified company code. This error typically occurs during financial postings or reconciliations when the system cannot find the GL account in the specified company code.
  Cause:
  
  Non-Existent GL Account: The GL account specified in the transaction does not exist in the chart of accounts for the given company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not linked to the GL account.
  Inactive GL Account: The GL account may exist but could be inactive or not available for the specified company code.
  Data Entry Error: There may be a typographical error in the GL account number or company code entered in the transaction.
  
  Solution:
  
  
  Verify GL Account:
  
  Check if the GL account exists in the system for the specified company code. You can do this by navigating to the GL account master data (Transaction Code: FS00).
  Ensure that the account is active and properly configured for the company code.
  
  
  
  Check Company Code:
  
  Confirm that the correct company code is being used in the transaction. If necessary, correct the company code in the transaction.
  
  
  
  Create or Activate GL Account:
  
  If the GL account does not exist, you may need to create it using Transaction Code: FS00.
  If the account exists but is inactive, you may need to activate it.
  
  
  
  Review Configuration:
  
  Ensure that the GL account is assigned to the correct chart of accounts and that the company code is properly configured to use that chart of accounts.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for your organization regarding GL account usage and company code configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change Display G/L Account
  OBY6: Assign Company Code to Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify GL accounts and company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.