How To Fix FT079 - Account & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 079

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT079 - Account & does not exist in company code & ?

  The SAP error message FT079 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 or executing financial reports, where the system is unable to find the specified 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 has been deleted.
  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 the account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create the Account:
  
  If the account is missing, create it using transaction code FS00. Ensure you select the correct company code and enter all required details.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. Double-check the input values.
  
  
  
  Check Account Status:
  
  If the account exists but is inactive, you may need to reactivate it or create a new account.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the account is assigned to the correct chart of accounts for the company code. You can check this in the account master record.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the account in the specified company code. This may require coordination with your SAP security team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OBD2: Assign Company Code to Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed steps on managing G/L accounts and company codes.
  
  By following these steps, you should be able to resolve the FT079 error and successfully process your financial transactions.