How To Fix FIRU_CF_VERSION_CUST008 - Account doesn't exist for specified 'Chart of account' (Line &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 008

• Message text: Account doesn't exist for specified 'Chart of account' (Line &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CF_VERSION_CUST008 - Account doesn't exist for specified 'Chart of account' (Line &1) ?

  The SAP error message FIRU_CF_VERSION_CUST008 indicates that there is an issue with the configuration of the chart of accounts in relation to the account specified in the transaction. This error typically occurs when the system cannot find the specified account for the given chart of accounts in the financial module.
  Cause:
  
  Account Not Defined: The account you are trying to use does not exist in the specified chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts specified in the transaction does not match the one where the account is defined.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing accounts.
  Configuration Errors: There may be configuration issues in the financial settings that prevent the account from being recognized.
  
  Solution:
  
  
  Verify Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check if the account exists for the specified chart of accounts.
  Ensure that the account is active and properly configured.
  
  
  
  Check Chart of Accounts:
  
  Confirm that the correct chart of accounts is being used in your transaction. You can check this in the configuration settings or in the transaction itself.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings in SPRO (SAP Reference IMG) under Financial Accounting (FI) to ensure that the chart of accounts and account settings are correctly defined.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all accounts were correctly transferred and mapped to the appropriate chart of accounts.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Define Chart of Accounts
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Roles: Ensure that the user has the necessary permissions to access the account and chart of accounts in question.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_CF_VERSION_CUST008 error message.