How To Fix FIRU_FSTMNT038 - This account does not exist in the specified Chart of accounts (line &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 038

• Message text: This account does not exist in the specified Chart of accounts (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_FSTMNT038 - This account does not exist in the specified Chart of accounts (line &1) ?

  The SAP error message FIRU_FSTMNT038 indicates that a specific account does not exist in the specified Chart of Accounts for the line item being processed. This error typically occurs in the context of financial transactions, such as posting documents or processing financial statements.
  Cause:
  
  Incorrect Account Number: The account number specified in the transaction does not exist in the Chart of Accounts being used.
  Wrong Chart of Accounts: The transaction may be referencing the wrong Chart of Accounts, especially if multiple charts are configured in the system.
  Account Deactivation: The account may have been deactivated or deleted from the Chart of Accounts.
  Configuration Issues: There may be configuration issues in the system that prevent the account from being recognized.
  
  Solution:
  
  Verify Account Number: Check the account number in the transaction to ensure it is correct. Make sure there are no typographical errors.
  Check Chart of Accounts: Confirm that the account exists in the specified Chart of Accounts. You can do this by navigating to the relevant transaction in SAP (e.g., FS00 for account master data) and checking the account details.
  Review Configuration: Ensure that the Chart of Accounts is correctly configured and that the account is active. If the account has been deactivated, you may need to reactivate it or use a different account.
  Consult with Finance Team: If you are unsure about the account or Chart of Accounts being used, consult with your finance or accounting team to ensure you are using the correct data.
  Transaction Type: Ensure that the transaction type you are using is compatible with the account type (e.g., revenue, expense, asset, etc.).
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  OBY6: Define Chart of Accounts
  OX15: Assign Company Code to Chart of Accounts
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing Chart of Accounts and G/L accounts.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT038 error message.