How To Fix FR274 - Account & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 274

• Message text: Account & in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR274 - Account & in company code & ?

  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 Account Definition:
  
  Go to the transaction code FS00 (G/L Account Master Data) and verify if the account exists for the specified company code.
  If it does not exist, create the account or ensure it is properly defined.
  
  
  
  Verify Company Code:
  
  Ensure that the company code is correctly specified in the transaction.
  Check if the company code is active and properly configured in the system.
  
  
  
  Review Account Type:
  
  Confirm that the account type is appropriate for the transaction being processed.
  
  
  
  Maintain Master Data:
  
  If the account exists but is not fully maintained, complete the necessary fields in the account master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account in the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the account.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define G/L Account for Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and permissions are correctly set up in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.