How To Fix FS753 - Accounts do not exist

FS753 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 753

• Message text: Accounts do 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS753 - Accounts do not exist ?

  The SAP error message FS753 ("Accounts do not exist") typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system cannot find the specified account in the relevant chart of accounts or that the account is not valid for the transaction being processed.
  Causes of FS753 Error
  
  Non-Existent Account: The account number you are trying to use does not exist in the system.
  Incorrect Chart of Accounts: The account may exist, but it is not part of the chart of accounts assigned to the company code you are working with.
  Inactive Account: The account may exist but is marked as inactive or blocked for posting.
  Incorrect Account Type: The account type may not be appropriate for the transaction (e.g., trying to post to a revenue account when a cost account is required).
  Missing Configuration: The account may not be configured correctly in the