How To Fix FR119 - Account & & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 119

• Message text: Account & & & 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.

Unfortunately, there isn't any extra information in this error notice.

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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR119 - Account & & & does not exist ?

  The SAP error message FR119, which states "Account & & & does not exist," typically occurs when you are trying to post a transaction to a general ledger account that the system cannot find. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Account Not Created: The account you are trying to use has not been created in the system.
  Account Deactivated: The account exists but has been marked as inactive or deleted.
  Incorrect Account Number: There may be a typo or error in the account number you are trying to use.
  Chart of Accounts Issues: The account may not be part of the chart of accounts assigned to the company code you are working with.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  
  Solutions:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists in the system.
  Ensure that you are looking in the correct chart of accounts and company code.
  
  
  
  Create the Account:
  
  If the account does not exist, you can create it using transaction code FS00. Make sure to fill in all required fields correctly.
  
  
  
  Verify Account Status:
  
  If the account exists but is inactive, you may need to reactivate it. This can also be done in FS00.
  
  
  
  Check for Typos:
  
  Double-check the account number you are entering for any typographical errors.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the account is part of the chart of accounts assigned to your company code. You can check this in the configuration settings.
  
  
  
  Authorization Check:
  
  If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to access the account.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that might provide additional context or solutions.
  
  
  Documentation: Refer to SAP documentation for more details on managing G/L accounts and troubleshooting common errors.
  
  
  By following these steps, you should be able to identify the cause of the FR119 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.