How To Fix FISA_LOC567 - Entry &1 &2 does not exist in SKB1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 567

• Message text: Entry &1 &2 does not exist in SKB1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC567 - Entry &1 &2 does not exist in SKB1 ?

  The SAP error message FISA_LOC567 indicates that there is an issue with a specific entry in the SKB1 table, which is the table for G/L account master data in company code. The error message typically means that the system is trying to access a G/L account that does not exist for the specified company code.
  Cause:
  
  Missing G/L Account: The G/L account specified in the transaction does not exist in the SKB1 table for the given company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the G/L account being referenced.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Inactive G/L Account: The G/L account may exist but could be inactive or not properly configured for the company code.
  
  Solution:
  
  Check G/L Account: Verify that the G/L account exists in the SKB1 table for the specified company code. You can do this by using transaction code FS00 to display the G/L account master data.
  Create G/L Account: If the G/L account does not exist, you may need to create it using transaction code FS00. Ensure that you enter the correct company code and other required details.
  Verify Company Code: Ensure that the company code being used in the transaction is correct and matches the one associated with the G/L account.
  Check for Inactive Accounts: If the account exists but is inactive, you may need to reactivate it or check the configuration settings.
  Data Consistency Check: If this error occurs after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Check company code settings
  
  
  Tables: 
  
  SKB1: G/L Account Master (Company Code)
  SKA1: G/L Account Master (Chart of Accounts)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Authorization: Ensure that you have the necessary authorizations to view or create G/L accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.