How To Fix FQM215 - Account number &1 not valid at key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 215

• Message text: Account number &1 not valid at key date &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM215 - Account number &1 not valid at key date &2 ?

  The SAP error message FQM215, which states "Account number &1 not valid at key date &2," typically occurs in the context of financial transactions or reporting when the system cannot find a valid account number for the specified key date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Not Created: The account number specified does not exist in the system.
  Account Inactive: The account may have been marked as inactive or deleted as of the key date.
  Key Date Issue: The key date provided may fall outside the validity period of the account (e.g., the account was created after the key date).
  Data Entry Error: There may be a typographical error in the account number entered.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or account groups.
  
  Solutions:
  
  Verify Account Number: Check the account number for any typographical errors. Ensure that the account number is entered correctly.
  Check Account Status: Use transaction codes like FS00 (for G/L accounts) to check if the account exists and is active. Ensure that the account is not marked as inactive or deleted.
  Review Key Date: Confirm that the key date is correct and falls within the validity period of the account. If the account was created after the key date, you may need to adjust the key date or use a different account.
  Create or Reactivate Account: If the account does not exist, you may need to create it using transaction FS00. If it is inactive, consider reactivating it if appropriate.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the chart of accounts and account groups are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Items), and OBY6 (for chart of accounts settings).
  Authorization: Ensure that you have the necessary authorizations to view or modify account data.
  Documentation: Refer to SAP documentation or help files for more detailed information on account management and error messages.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.