How To Fix FKCHK012 - Account details &1 for account &2 does not exist in company code &3

FKCHK012 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 012

• Message text: Account details &1 for account &2 does not exist in company code &3

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 FKCHK012 - Account details &1 for account &2 does not exist in company code &3 ?

  The SAP error message FKCHK012 indicates that the system is unable to find the specified account details for a given account in the specified company code. This error typically occurs during financial transactions, such as posting invoices or payments, when the system checks for the existence of the account in the relevant company code.
  
  Cause:
  
  Account Not Created: The account specified in the transaction has not been created in the specified company code.
  Incorrect Account Number: The account number provided in the transaction may be incorrect or mistyped.
  Company Code Issues: The account may exist, but not in the specified company code. Accounts are often created for specific company codes, and if the wrong company code is referenced, the account will not be found.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing accounts.
  Authorization Issues: The user may not have the