How To Fix FT095 - 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: 095

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT095 - Account & not created in chart of accounts & ?

  The SAP error message FT095 indicates that an account is not created in the specified chart of accounts. This error typically occurs when you attempt to post a transaction to a general ledger account that has not been defined in the chart of accounts you are using.
  Cause:
  
  Account Not Created: The account you are trying to use has not been created in the chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts being used in the transaction does not include the account number you are trying to post to.
  Account Blocked: The account may exist but could be blocked for posting.
  Incorrect Company Code: The account may not be assigned to the company code you are working with.
  
  Solution:
  
  
  Create the Account:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Create the account in the appropriate chart of accounts and ensure it is assigned to the correct company code.
  Make sure to fill in all required fields, including account type, account group, and other relevant details.
  
  
  
  Check Chart of Accounts:
  
  Verify that you are using the correct chart of accounts for your company code.
  You can check the chart of accounts assignment in the transaction code OBY6.
  
  
  
  Check Account Status:
  
  If the account exists, check if it is blocked for posting. You can do this in the G/L account master record (FS00).
  Ensure that the account is not marked as "Blocked" in the relevant fields.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the account is assigned to the correct company code. You can check this in the G/L account master record.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to create or modify accounts, consult with your SAP administrator or finance team to resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Record
  OBY6: Define Company Code and Chart of Accounts Assignment
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating G/L accounts and managing chart of accounts.
  User Roles: Ensure that you have the appropriate roles and authorizations to create or modify G/L accounts in SAP.
  
  By following these steps, you should be able to resolve the FT095 error and successfully post your transactions.