How To Fix FR247 - Account & does not exist in company code &

FR247 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 247

• Message text: Account & does not exist in company code &

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FR247 - Details

• The SAP error message FR247 indicates that a specific account does not exist in the specified company code. This error typically occurs during financial transactions, such as posting journal entries, when the system cannot find the account in the chart of accounts for the given company code.
  
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the account is defined.
  Inactive Account: The account may exist but is marked as inactive or blocked for postings.
  Chart of Accounts Issues: The account may not be assigned to the correct chart of accounts for the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the account in the specified company code.
  
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if