How To Fix FQM200 - Account number &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 200

• Message text: Account number &1 not found

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 FQM200 - Account number &1 not found ?

  The SAP error message FQM200, which states "Account number &1 not found," typically occurs in the context of financial transactions or when working with financial accounting modules in SAP. This error indicates that the system cannot find the specified account number in the relevant master data.
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account number may not have been created in the system yet.
  Inactive Account: The account may exist but is marked as inactive or blocked.
  Wrong Company Code: The account number may exist in a different company code than the one being used.
  Missing Authorization: The user may not have the necessary permissions to access the account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors.
  Check Account Creation: Ensure that the account number has been created in the system. You can do this by navigating to the relevant account master data transaction (e.g., FS00 for G/L accounts).
  Review Account Status: If the account exists, check if it is active. You can do this in the account master data screen.
  Confirm Company Code: Make sure you are using the correct company code. The account number must be valid for the company code you are working with.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the account. This can be checked with the security team or by reviewing user roles and permissions.
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  FBL3N: Display G/L Account Line Items
  OB52: Check if the posting period is open for the account.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for financial accounting to understand the structure and requirements for account numbers.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.