How To Fix FT083 - Credit: Account & not created in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 083

• Message text: Credit: Account & not created in chart of accounts &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT083 - Credit: Account & not created in chart of accounts & ?

  The SAP error message FT083 typically indicates that there is an issue with the credit account not being created in the chart of accounts. This error can occur in various financial transactions, particularly when dealing with accounts payable or accounts receivable.
  Cause:
  
  Missing Account: The specified credit account does not exist in the chart of accounts.
  Incorrect Account Type: The account may not be of the correct type (e.g., it should be a liability account for credit transactions).
  Inactive Account: The account may exist but is marked as inactive or blocked.
  Configuration Issues: There may be issues with the configuration of the financial settings in SAP, such as missing account assignments or incorrect settings in the company code.
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the credit account exists in the chart of accounts.
  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 that you enter the correct details, including account type, account group, and other relevant information.
  
  
  
  Check Account Status:
  
  If the account exists, check if it is active. You can do this in the same transaction (FS00). If it is inactive, you will need to activate it.
  
  
  
  Review Configuration:
  
  Ensure that the account is properly configured in the company code settings. Check the settings in transaction code OBY6 (Define Company Code) and ensure that the account is assigned correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations that may be required for your organization.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  OBD2: Define Account Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts.
  
  If the problem 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.