How To Fix FR274 - Account & in company code &

FR274 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 274

• Message text: Account & 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.

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FR274 - Details

• The SAP error message FR274 typically indicates an issue related to the financial accounting module, specifically concerning the configuration of accounts in a company code. The message usually states something like "Account & in company code & is not defined" or "Account & in company code & is not valid."
  
  Cause:
  
  Account Not Defined: The account specified in the transaction is not defined in the specified company code.
  Incorrect Company Code: The company code may not be correctly set up or may not correspond to the account being referenced.
  Account Type Issues: The account may not be of the correct type (e.g., it may be a balance sheet account when a profit and loss account is expected).
  Missing Master Data: The account master data may not be fully maintained or activated for the company code in question.
  Authorization Issues: The user may not have the necessary authorizations to access the account in the specified company code.
  
  
  Solution:
  
  
  Check