How To Fix FT114 - 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: 114

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

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 FT114 - Account & does not exist in company code & ?

  The SAP error message FT114 indicates that a specific account does not exist in the specified company code. This error typically arises during financial transactions, such as posting journal entries or executing financial reports, where the system is unable to find the specified account in the designated 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.
  Account Deactivation: The account may have been deactivated or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the account in the specified company code.
  Configuration Issues: There may be configuration issues in the chart of accounts or the account assignment.
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the SAP transaction code FS00 (G/L Account Master Record) and check if the account exists in 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 check with your finance team regarding its status.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the account in the specified company code. Contact your SAP security administrator if needed.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP FI consultant to ensure that the chart of accounts and account assignments are correctly set up.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  FBL3N: G/L Account Line Item Display
  OBY6: Define Company Code
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing G/L accounts and company codes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FT114 error and successfully process your financial transactions in SAP.