How To Fix FQME108 - Account ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 108

• Message text: Account ID &1 does not exist

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 FQME108 - Account ID &1 does not exist ?

  The SAP error message FQME108, which states "Account ID &1 does not exist," typically occurs in the context of financial transactions or when working with account-related functionalities in SAP. This error indicates that the system is unable to find the specified account ID in the relevant database tables.
  Cause:
  
  Non-Existent Account ID: The account ID you are trying to use does not exist in the system. This could be due to a typo or because the account has not been created yet.
  Incorrect Configuration: The account ID may not be configured correctly in the system, or it may belong to a different company code or controlling area.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data.
  Authorization Issues: The user may not have the necessary permissions to view or access the account ID.
  
  Solution:
  
  Verify Account ID: Double-check the account ID for any typographical errors. Ensure that you are using the correct account ID.
  Check Account Creation: If the account ID does not exist, you may need to create it. This can typically be done through the transaction code (e.g., FS00 for G/L accounts).
  Review Configuration: Ensure that the account ID is correctly configured in the relevant settings, such as company code or controlling area.
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary accounts have been migrated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account ID. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Create G/L Account), FSP0 (Change G/L Account), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.