How To Fix FQM214 - No account number found for key &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 214

• Message text: No account number found for key &1 &2

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 FQM214 - No account number found for key &1 &2 ?

  The SAP error message FQM214: No account number found for key &1 &2 typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system is unable to find a valid account number for the specified key fields, which are usually related to the account assignment or the financial document being processed.
  Causes:
  
  Missing Account Assignment: The account assignment for the specified key (e.g., cost center, internal order, or project) may not be defined in the system.
  Incorrect Configuration: The configuration for the account determination may be incorrect or incomplete, leading to the inability to find the appropriate account.
  Data Entry Errors: There may be typographical errors in the key fields that are being used to look up the account number.
  Master Data Issues: The master data for the relevant account (e.g., cost center, internal order) may not be set up correctly or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to access the account information.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment for the specified key is correctly defined in the system. This can be done by checking the relevant configuration settings in the SAP system.
  Review Configuration: Ensure that the account determination configuration is set up correctly. This may involve checking the settings in transaction codes like OBYC (for automatic account determination) or other relevant configuration transactions.
  Correct Data Entry: Double-check the key fields for any typographical errors or incorrect entries. Ensure that the keys being used are valid and exist in the system.
  Validate Master Data: Check the master data for the relevant account assignments (e.g., cost centers, internal orders) to ensure they are active and correctly configured.
  User Authorizations: Ensure that the user has the necessary authorizations to access the account information. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYC: Automatic account determination
  KS01: Create cost center
  KO01: Create internal order
  CJ01: Create project
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to financial accounting and account determination for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.