How To Fix FQME121 - G/L account &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: G/L account &1 does not exist in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQME121 - G/L account &1 does not exist in company code &2 ?

  The SAP error message FQME121 indicates that a General Ledger (G/L) account specified in a transaction does not exist in the specified company code. This error typically arises during financial transactions, such as posting invoices or making journal entries, where the system cannot find the G/L account in the context of the specified company code.
  Cause:
  
  G/L Account Not Created: The G/L account has not been created in the specified company code.
  Incorrect Company Code: The G/L account exists, but it is not assigned to the company code you are trying to use.
  Inactive G/L Account: The G/L account may exist but is marked as inactive or blocked for postings.
  Data Entry Error: There may be a typographical error in the G/L account number or company code entered in the transaction.
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist, create the G/L account for the company code.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the G/L account is assigned to the correct company code. You can check this in the G/L account master record.
  
  
  
  Check Account Status:
  
  Verify if the G/L account is active. If it is inactive, you may need to reactivate it or create a new account.
  
  
  
  Correct Data Entry:
  
  Double-check the G/L account number and company code entered in the transaction for any typographical errors.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the creation or status of the G/L account, consult with your finance or accounting team to ensure compliance with your organization's accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  FBL3N: Display G/L Account Line Items
  OBY6: Define Company Code
  
  
  
  Authorization: Ensure that you have the necessary authorizations to view or create G/L accounts in the system.
  
  
  Documentation: Refer to your organization's SAP documentation or guidelines for managing G/L accounts and company codes.
  
  
  By following these steps, you should be able to resolve the FQME121 error and successfully process your financial transactions.