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

FINS_CFIN_BC_REPORT100 - Overview

• 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.

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 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