How To Fix FTR_GENERAL076 - &1 security account &2 does not exist in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 076

• Message text: &1 security account &2 does not exist in company code &3

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 FTR_GENERAL076 - &1 security account &2 does not exist in company code &3 ?

  The SAP error message FTR_GENERAL076 indicates that there is an issue with a security account that is not recognized in the specified company code. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message is triggered when:
  
  A security account (e.g., for financial instruments) is referenced in a transaction, but it does not exist in the specified company code.
  The security account may not have been created or may have been deleted.
  There could be a configuration issue where the security account is not properly assigned to the company code.
  There may be a typo or incorrect reference in the transaction data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Security Account:
  
  Check if the security account specified in the error message exists in the system.
  Use transaction code OB52 to check the account settings and ensure it is active.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the security account is assigned to the correct company code. You can do this by navigating to the relevant configuration settings in the SAP system.
  Use transaction code OBC4 to check the account assignment for the company code.
  
  
  
  Create or Update Security Account:
  
  If the security account does not exist, you may need to create it using transaction code FSP0 (for creating a new G/L account) or FSP1 (for creating a new account in a specific company code).
  If the account exists but is not assigned to the company code, you may need to update the account settings.
  
  
  
  Check for Typos:
  
  Review the transaction data for any typos or incorrect references to the security account or company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, OBC4, FSP0, and FSP1 for managing G/L accounts and company code assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify security accounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.