How To Fix FS753 - Accounts do not exist

SAP Error Message - Details

• 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.

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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 system, such as missing account assignments in the relevant financial settings.
  
  Solutions to FS753 Error
  
  
  Verify Account Existence:
  
  Check if the account number you are using exists in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and searching for the account.
  
  
  
  Check 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 or by reviewing the account details.
  
  
  
  Review Account Status:
  
  Confirm that the account is active and not blocked for posting. This can be checked in the account master data.
  
  
  
  Correct Account Type:
  
  Ensure that you are using the correct account type for the transaction. Review the transaction requirements and the account type needed.
  
  
  
  Configuration Review:
  
  If the account is supposed to be valid, check the configuration settings in the Financial Accounting module to ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the account's validity.
  
  
  
  Related Information
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and post to the specified accounts.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.