How To Fix FINS_CFIN_BC_REPORT100 - Company code &1 G/L acct &2 does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 100

• Message text: Company code &1 G/L acct &2 does not exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT100 - Company code &1 G/L acct &2 does not exists ?

  The SAP error message FINS_CFIN_BC_REPORT100 indicates that a specific General Ledger (G/L) account does not exist for the specified company code. This error typically arises during financial reporting or data processing in the SAP system, particularly in the context of Central Finance (CFIN) or when dealing with financial data consolidation.
  Cause:
  
  Non-Existent G/L Account: The G/L account specified in the error message does not exist in the chart of accounts for the given company code.
  Incorrect Configuration: The company code or G/L account may not be properly configured in the system.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies or missing accounts in the target SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified G/L account.
  
  Solution:
  
  
  Verify G/L Account:
  
  Check if the G/L account exists in the specified company code. You can do this by navigating to the G/L account master data in SAP (Transaction Code: FS00).
  Ensure that the account is active and properly configured.
  
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly set up and that it is linked to the appropriate chart of accounts.
  
  
  
  Review Data Migration:
  
  If this error occurred after a data migration, verify that all necessary G/L accounts were included in the migration process.
  Check for any missing or incorrectly mapped accounts.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the G/L account and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and G/L account management for any specific configurations or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  Central Finance Documentation: Review SAP's Central Finance documentation for specific requirements and configurations that may impact G/L account visibility and reporting.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.